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 | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 41,801 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 5,436 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 11,718 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 11,136 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 34,818 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 17,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:45 PM. |