Voucher Wise Summary Report
| Opening Balance | 399,500 | |||||||||||||
| 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 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 259,700 | ||||||||||
| Select activity nature | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 139,800 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 12:21:32 AM. | ||||||||||||||