Voucher Wise Summary Report
Opening Balance | 1,260,422.56 | |||||||||||||
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 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 76,200 | 19/04/2022 | XVFC/2022-23/C/1 | 406,889.53 | |||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 99,927 | 19/04/2022 | XVFC/2022-23/C/2 | 286,265.87 | |||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:35 PM. |