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 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 151,696 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 40 | ||||||||||
Select activity nature | 16/05/2022 | PLANRMDD/2022-23/P/1 | Expenditures | 7.2 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/05/2022 | PLANRMDD/2022-23/P/2 | Expenditures | 84 | ||||||||||
Select activity nature | 17/05/2022 | PLANRMDD/2022-23/P/3 | Expenditures | 15.12 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 16,600 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:12 AM. |