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 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 589,808 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 373,600 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 427,772 | ||||||||||
Select activity nature | 24/11/2022 | SFCG/2022-23/P/25 | Expenditures | 17,290 | ||||||||||
Select activity nature | 25/11/2022 | SFCG/2022-23/P/26 | Expenditures | 19,910 | ||||||||||
Select activity nature | 28/11/2022 | SFCG/2022-23/P/27 | Expenditures | 29,880 | ||||||||||
Select activity nature | 29/11/2022 | SFCG/2022-23/P/28 | Expenditures | 44,540 | ||||||||||
Select activity nature | 29/11/2022 | SFCG/2022-23/P/29 | Expenditures | 45,990 | ||||||||||
Select activity nature | 29/11/2022 | SFCG/2022-23/P/30 | Expenditures | 29,070 | ||||||||||
Select activity nature | 29/11/2022 | SFCG/2022-23/P/31 | Expenditures | 22,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:20 AM. |