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 | 16/01/2023 | XVFC/2022-23/P/6 | Expenditures | 47,001 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 77,185 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:17 PM. |