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 | 19/09/2022 | XVFC/2022-23/P/1 | Expenditures | 34,400 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,710 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 5,980 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:26 AM. |