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 | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 103,277 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 6,011 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 146,269 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 8,514 | ||||||||||
Select activity nature | 17/10/2022 | IAY/2022-23/P/1 | Expenditures | 234,567 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/10 | Expenditures | 23,457 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/7 | Expenditures | 20,090 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/9 | Expenditures | 63,900 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/2 | Expenditures | 10,900 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/8 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:35:22 AM. |