Voucher Wise Summary Report
| Opening Balance | 299,000 | |||||||||||||
| 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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
| Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 10 Oct 2024 01:24:45 PM. | ||||||||||||||