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 | 12/10/2022 | XVFC/2022-23/P/78 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/79 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/80 | Expenditures | 247,574 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/81 | Expenditures | 189,807 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/82 | Expenditures | 49,995 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 5,062 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 3,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:51 AM. |