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 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 29,727 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 394,931 | ||||||||||
Select activity nature | 30/01/2023 | IAY/2022-23/P/1 | Expenditures | 1,104,136 | ||||||||||
Select activity nature | 30/01/2023 | IAY/2022-23/P/2 | Expenditures | 31,324 | ||||||||||
Select activity nature | 30/01/2023 | MGNREGA/2022-23/P/1 | Expenditures | 383,169 | ||||||||||
Select activity nature | 30/01/2023 | NRLM/2022-23/P/1 | Expenditures | 3,139 | ||||||||||
Select activity nature | 30/01/2023 | OWN/2022-23/P/4 | Expenditures | 33,560.7 | ||||||||||
Select activity nature | 30/01/2023 | SDRF/2022-23/P/1 | Expenditures | 12,180 | ||||||||||
Select activity nature | 30/01/2023 | SFCG/2022-23/P/53 | Expenditures | 32,784 | ||||||||||
Select activity nature | 30/01/2023 | SFCG/2022-23/P/54 | Expenditures | 14,748.3 | ||||||||||
Select activity nature | 30/01/2023 | SWMS/2022-23/P/5 | Expenditures | 387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:00 PM. |