Voucher Wise Summary Report
Opening Balance | 4,033,286.73 | |||||||||||||
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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,320 | 09/04/2022 | XVFC/2022-23/C/1 | 1,707,001.06 | |||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,800 | 09/04/2022 | XVFC/2022-23/C/2 | 1,219,670.81 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:34 PM. |