Voucher Wise Summary Report
Opening Balance | 4,029,098.95 | |||||||||||||
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 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 58,300 | 01/04/2022 | XVFC/2022-23/C/1 | 932,331.8 | |||||||
Select activity nature | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,300 | 01/04/2022 | XVFC/2022-23/C/2 | 1,227,394.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:36 AM. |