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 | 01/09/2022 | ELECTION/2022-23/P/13 | Expenditures | 7,918 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 9,499 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,184,437 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 97,974 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 8,505 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 92,007 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 113,504 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 91,347 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 95,631 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 92,497 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 37,960 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 31,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:09 AM. |