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 | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 33,120 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 9,345 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,460 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/37 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/01/2023 | OWN/2022-23/P/38 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:47 AM. |