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 | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 29,802 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 29,802 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 29,410 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 29,782 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 29,802 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 29,665 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 37,117 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 74,235 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 46,726 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 67,364 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 25,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:04 AM. |