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 | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 14,770.98 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 24,659.34 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 9,634.08 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,300.06 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 33,061.8 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,403.9 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 13,218.9 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 14,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:27 PM. |