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/10 | Expenditures | 245,777 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 245,777 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 195,649 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 66,274 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 183,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:06:34 PM. |