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 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 49,183 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 78,716 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 46,535 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 49,625 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 49,516 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 29,093 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 29,557 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 23,694 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 49,753 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 34,235 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 49,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:54 AM. |