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 | 07/11/2022 | XVFC/2022-23/P/44 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/47 | Expenditures | 5,300 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/48 | Expenditures | 24,888 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/49 | Expenditures | 17,544 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:03 PM. |