Voucher Wise Summary Report
Opening Balance | 2,412,271.52 | |||||||||||||
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 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | 20/04/2022 | XVFC/2022-23/C/1 | 1,203,444 | |||||||
Select activity nature | Expenditures | 20/04/2022 | XVFC/2022-23/C/2 | 850,614.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:36 AM. |