Voucher Wise Summary Report
Opening Balance | 6,225,297.4 | |||||||||||||
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 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 129,000 | 25/04/2022 | XVFC/2022-23/C/1 | 1,726,597.3 | |||||||
Select activity nature | Expenditures | 25/04/2022 | XVFC/2022-23/C/2 | 2,048,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:11 PM. |