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 | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 49,600 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 47,600 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 48,900 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:48 AM. |