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 | 25/12/2022 | XVFC/2022-23/P/71 | Expenditures | 135,639 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 46,824 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/73 | Expenditures | 322,276 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/74 | Expenditures | 84,638 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/75 | Expenditures | 155,903 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/76 | Expenditures | 12,030 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/77 | Expenditures | 11,985 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/78 | Expenditures | 18,133 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/79 | Expenditures | 5,853 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/80 | Expenditures | 19,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:27 AM. |