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 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 91,507 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 57,797 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,100 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 34,954 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 18,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:22 AM. |