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/52 | Expenditures | 78,519.28 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/53 | Expenditures | 64,952.88 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/54 | Expenditures | 119,061.78 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/55 | Expenditures | 2,900 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/56 | Expenditures | 115,756 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/57 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 109,750.29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:36 PM. |