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 | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 35,759.79 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 95,752.8 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 83,700.54 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 71,564.13 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 98,851.5 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 98,701 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 87,076.44 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 10,401.93 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 92,405.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:27 AM. |