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 | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 299,830 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 101,071 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 132,002 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 198,249 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 43,960 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 136,393 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 11,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:17 PM. |