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 | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 46,191 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 61,563 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 46,191 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/12 | Expenditures | 94,400 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 59,752 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 49,728 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 91,450 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 62,160 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 33,319 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 46,310 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 48,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:10 AM. |