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 | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 103,267 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 40,851 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 62,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:06 PM. |