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 | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 29,723.76 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 32,171.04 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 668.25 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 5,911.14 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 30,008.88 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 32,645.17 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 30,008.88 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 35,529.68 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,336.5 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,655.29 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 30,677.13 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 36,714.67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:14 PM. |