Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 67,296 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 8,458 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 11,612 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 142,972 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 29,679 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 38,652 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 124,844 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 13,344 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 49,890 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/36 | Expenditures | 26,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:58 PM. |