Voucher Wise Summary Report
Opening Balance | 7,968,693.4 | |||||||||||||
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 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,250 | 01/04/2022 | XVFC/2022-23/C/1 | 2,233,946.2 | |||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | 01/04/2022 | XVFC/2022-23/C/2 | 2,387,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:41 AM. |