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 | 11/12/2022 | XVFC/2022-23/P/65 | Expenditures | 41,549.87 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/66 | Expenditures | 32,218.3 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/67 | Expenditures | 32,218.3 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/68 | Expenditures | 30,666 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/69 | Expenditures | 47,468.77 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/70 | Expenditures | 47,468.77 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/71 | Expenditures | 47,520.2 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/72 | Expenditures | 35,070.52 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/73 | Expenditures | 44,837 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/74 | Expenditures | 4,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:33 PM. |