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 | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 171,912 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 57,215 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 38,935 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,285 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 18,202 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 17,115 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 15,340 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 8,110 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:34 AM. |