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 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 39,067.58 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 55,378.97 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 95,538.96 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 56,390.4 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 149,250.6 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 79,672.6 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 84,606.65 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,807.3 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 103,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:28 PM. |