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 | 27/09/2022 | XVFC/2022-23/P/1 | Expenditures | 387,502 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 277,140 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 292,073 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 312,102 | ||||||||||
Select activity nature | 29/09/2022 | IAY/2022-23/P/1 | Expenditures | 913,774.63 | ||||||||||
Select activity nature | 29/09/2022 | SFCG/2022-23/P/27 | Expenditures | 28,425 | ||||||||||
Select activity nature | 29/09/2022 | SFCG/2022-23/P/28 | Expenditures | 14,375 | ||||||||||
Select activity nature | 29/09/2022 | SFCG/2022-23/P/29 | Expenditures | 15,420 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 369,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:12:24 AM. |