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 | 08/08/2022 | XVFC/2022-23/P/33 | Expenditures | 63,490 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/34 | Expenditures | 18,060 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/35 | Expenditures | 42,630 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 11,866 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 31,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:44 PM. |