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 | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 36,660 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 37,450 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 47,103 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 62,095 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/37 | Expenditures | 77,085 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 68,843 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/39 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:06 PM. |