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 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 76,873 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 149,352 | ||||||||||
Select activity nature | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 133,677 | ||||||||||
Select activity nature | 31/07/2022 | FIFC/2022-23/P/1 | Expenditures | 2,469,625.55 | ||||||||||
Select activity nature | 31/07/2022 | HRDF/2022-23/P/1 | Expenditures | 321,261.71 | ||||||||||
Select activity nature | 31/07/2022 | SURCHARGE/2022-23/P/1 | Expenditures | 970 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,001,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:09 PM. |