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 | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 771.12 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 791.28 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,374.99 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 30,623.64 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 20,312.94 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 13,880.22 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 25,803.24 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 20,126.16 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,911.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:07 PM. |