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 | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 51,957.5 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 103,915 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 51,957.5 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/25 | Expenditures | 34,231.25 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/26 | Expenditures | 38,771.25 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/27 | Expenditures | 68,462.5 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/28 | Expenditures | 77,542.5 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/29 | Expenditures | 34,231.25 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/30 | Expenditures | 38,771.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:57 PM. |