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 | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 830,196.18 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 290,137.91 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,020,549.87 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 661,195.56 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 634,463.72 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 461,741.26 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 665,099.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:46 PM. |