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 | 02/02/2023 | XVFC/2022-23/P/25 | Expenditures | 57,615 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 64,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 93,110 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 22,926 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 17,276 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 44,685 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 90,893 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 36,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:01 AM. |