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 | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 101,850 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 67,900 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 54,600 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 77,600 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 38,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 26,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:23 PM. |