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 | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 40,320 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 147,773 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 24,993 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 5,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:05 PM. |