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 | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 22,083.07 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 21,886.92 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 70,977.06 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 68,954.49 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 62,213.58 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 11,877.03 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 69,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:58 AM. |