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 | 20/11/2022 | XVFC/2022-23/P/2 | Expenditures | 13,600 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/3 | Expenditures | 13,200 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/4 | Expenditures | 13,200 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/5 | Expenditures | 13,600 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 13,400 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 106,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/8 | Expenditures | 35,264 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2022 | FFC/2022-23/P/6 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:20 PM. |