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 | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 39,750 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 44,850 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 42,900 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 26,900 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 37,200 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 28,500 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:25 AM. |