Voucher Wise Summary Report
Opening Balance | 7,490,653.72 | |||||||||||||
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 | 52,247 | 01/04/2022 | XVFC/2022-23/C/1 | 1,232,878 | |||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,124 | 01/04/2022 | XVFC/2022-23/C/2 | 149,518 | |||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 59,594 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,875 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 55,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:39 AM. |