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 | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 33,921 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 17,293 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,960 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 33,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:07 PM. |