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 | 21/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,151.52 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 11,534.1 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 7,304.43 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/22 | Expenditures | 11,534.1 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 13,456.45 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 8,842.81 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,537.88 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 1,537.88 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,920.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:52 AM. |