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 | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 562,165 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 29,685 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 20,972 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 28,077 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 28,077 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 85,701 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 85,701 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 10,107 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:25 AM. |