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 | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 21,460.5 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 14,148.08 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 13,598.08 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,829 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 14,776 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 13,278 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 28,237 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,209.5 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 10,578.08 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 10,650.7 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:42 AM. |