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 | 17/10/2022 | XVFC/2022-23/P/53 | Expenditures | 18,005.3 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/54 | Expenditures | 22,434.19 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/55 | Expenditures | 9,613.8 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/56 | Expenditures | 54,459.36 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/57 | Expenditures | 96,146.65 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/58 | Expenditures | 28,841.4 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/59 | Expenditures | 138,502.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:32 AM. |