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 | 01/10/2022 | XVFC/2022-23/P/49 | Expenditures | 45,411 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/50 | Expenditures | 53,165.68 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/51 | Expenditures | 74,650 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/52 | Expenditures | 6,431.32 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/53 | Expenditures | 44,584.67 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/54 | Expenditures | 178,807.6 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/55 | Expenditures | 119,031 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/56 | Expenditures | 9,859.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:38 PM. |