Voucher Wise Summary Report
Opening Balance | 3,925,163.76 | |||||||||||||
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 | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 103,000 | 22/04/2022 | XVFC/2022-23/C/1 | 858,585 | |||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 67,397 | 22/04/2022 | XVFC/2022-23/C/2 | 927,408 | |||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:23 AM. |