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 | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 450,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,463 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,163.9 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,504.16 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,908.6 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 14,224.35 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 10,285.06 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,361.94 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,556.16 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 24,876.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:39 AM. |