Voucher Wise Summary Report
Opening Balance | 4,288,626.8 | |||||||||||||
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 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | 18/04/2022 | XVFC/2022-23/C/1 | 589,103 | |||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 282,600 | 18/04/2022 | XVFC/2022-23/C/2 | 1,196,819.2 | |||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:12 PM. |