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 | 05/07/2022 | XVFC/2022-23/P/86 | Expenditures | 6,257 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/87 | Expenditures | 6,259 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/88 | Expenditures | 19,258 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/89 | Expenditures | 68,395 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/90 | Expenditures | 5,620 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/91 | Expenditures | 19,385 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/92 | Expenditures | 13,499 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/93 | Expenditures | 69,738 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/94 | Expenditures | 82,408 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/95 | Expenditures | 22,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:41:54 AM. |