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 | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,370,150 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/26 | Expenditures | 13,702 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/27 | Expenditures | 27,404 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/28 | Expenditures | 13,702 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,783 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 363,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:03 AM. |