Voucher Wise Summary Report
Opening Balance | 670,231.29 | |||||||||||||
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 | 14/04/2022 | TSC/2022-23/P/2 | Expenditures | 5,700 | 01/04/2022 | XVFC/2022-23/C/1 | 452,583.6 | |||||||
Select activity nature | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 01/04/2022 | XVFC/2022-23/C/2 | 114,725.76 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:29 PM. |