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 | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 332,450 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 187,250 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 275,400 | ||||||||||
Select activity nature | 16/12/2022 | SFCG/2022-23/P/57 | Expenditures | 16,640 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 199,850 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 265,350 | ||||||||||
Select activity nature | 18/12/2022 | SFCG/2022-23/P/58 | Expenditures | 87,030 | ||||||||||
Select activity nature | 18/12/2022 | SFCG/2022-23/P/59 | Expenditures | 87,030 | ||||||||||
Select activity nature | 18/12/2022 | SFCG/2022-23/P/60 | Expenditures | 43,515 | ||||||||||
Select activity nature | 20/12/2022 | SFCG/2022-23/P/61 | Expenditures | 21,757 | ||||||||||
Select activity nature | 20/12/2022 | SFCG/2022-23/P/62 | Expenditures | 21,758 | ||||||||||
Select activity nature | 20/12/2022 | SFCG/2022-23/P/63 | Expenditures | 17.7 | ||||||||||
Select activity nature | 20/12/2022 | SWMS/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/64 | Expenditures | 84,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:18 AM. |