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 | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 180,744 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 430,100 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 478,255 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/28 | Expenditures | 53,586 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/29 | Expenditures | 53,586 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 53,586 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 53,586 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 53,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:12:50 AM. |