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 | 16/11/2022 | XVFC/2022-23/P/41 | Expenditures | 86,674 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/42 | Expenditures | 37,540 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 1,399,424 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,798,848 | ||||||||||
Select activity nature | 22/11/2022 | ELECTION/2022-23/P/137 | Expenditures | 44,700 | ||||||||||
Select activity nature | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,050 | ||||||||||
Select activity nature | 30/11/2022 | WODC/2022-23/P/30 | Expenditures | 203,172 | ||||||||||
Select activity nature | 30/11/2022 | WODC/2022-23/P/31 | Expenditures | 101,187 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 375,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:37 AM. |