Voucher Wise Summary Report
Opening Balance | 1,186,001.44 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 119,965 | 11/04/2022 | XVFC/2022-23/C/1 | 450,883 | |||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 58,627 | 11/04/2022 | XVFC/2022-23/C/2 | 538,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:12 AM. |