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 | 13/10/2022 | XVFC/2022-23/P/83 | Expenditures | 11,686 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/84 | Expenditures | 11,686 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/85 | Expenditures | 11,686 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/86 | Expenditures | 11,686 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/87 | Expenditures | 11,686 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/88 | Expenditures | 11,686 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/89 | Expenditures | 11,686 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/90 | Expenditures | 227,151 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/91 | Expenditures | 3,700 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/92 | Expenditures | 27,686 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/93 | Expenditures | 25,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:20 AM. |