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 | 01/10/2022 | XVFC/2022-23/P/65 | Expenditures | 182,247 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/66 | Expenditures | 243,879 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/67 | Expenditures | 139,414 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/68 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/69 | Expenditures | 12,100 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/70 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:58 AM. |