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 | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 15,067.71 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 58,807.2 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,903.4 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,168.5 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 24,503 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 15,067.71 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,190.74 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 148,920.74 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,902.4 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 45,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:54 PM. |