Voucher Wise Summary Report
Opening Balance | 10,542,511.76 | |||||||||||||
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 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,460 | 14/04/2022 | XVFC/2022-23/C/1 | 2,853,807 | |||||||
Select activity nature | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 290,000 | 14/04/2022 | XVFC/2022-23/C/2 | 602,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:38 AM. |