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 | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,441 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 63,376 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 124,214 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 26,302 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 25,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:46 AM. |