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 | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 53,300 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/46 | Expenditures | 73,860.3 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 6,015.2 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 9,738.07 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,214.9 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 92,275 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 69,229.88 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/52 | Expenditures | 74,218 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 30,591 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 31,955.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:07 PM. |