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 | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 31,179 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 652,362 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 31,179 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 31,179 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 27,341 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 27,238 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 27,528 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 183,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:53 PM. |