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 | 18/06/2022 | XVFC/2022-23/P/55 | Expenditures | 7,380 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/56 | Expenditures | 1,831 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/57 | Expenditures | 1,837 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/58 | Expenditures | 7,818 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/59 | Expenditures | 6,422 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/60 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/61 | Expenditures | 98,409 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/62 | Expenditures | 98,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:18 PM. |