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 | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 22,290 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 113,899 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/68 | Expenditures | 463,502 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/69 | Expenditures | 375,031 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 225,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/73 | Expenditures | 253,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:53 AM. |