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 | 01/12/2022 | XVFC/2022-23/P/102 | Expenditures | 296,434 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/103 | Expenditures | 71,319 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/104 | Expenditures | 85,091 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/105 | Expenditures | 42,830 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/106 | Expenditures | 112,560 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/107 | Expenditures | 75,072 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/108 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:19 AM. |