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 | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 18,700 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 18,699 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 12,132 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 104,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:40:25 PM. |