Voucher Wise Summary Report
Opening Balance | 531,919.28 | |||||||||||||
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 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | 22/04/2022 | XVFC/2022-23/C/1 | 21,131 | |||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,666 | 22/04/2022 | XVFC/2022-23/C/2 | 194,679 | |||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:22 AM. |