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 | 17/11/2022 | XVFC/2022-23/P/100 | Expenditures | 289,684 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/101 | Expenditures | 14,832 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/102 | Expenditures | 144,238 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/103 | Expenditures | 4,412 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/104 | Expenditures | 16,481 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/105 | Expenditures | 21,024 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/106 | Expenditures | 22,287 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/107 | Expenditures | 19,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:40:17 PM. |