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 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,070 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 100,700 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 49,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:58 PM. |