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 | 22/01/2023 | XVFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/4 | Expenditures | 29,854 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/5 | Expenditures | 11,999 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/7 | Expenditures | 24,699 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 61,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 51,999 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:35 AM. |