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 | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 313,155 | ||||||||||
Select activity nature | 22/09/2022 | PLANRMDD/2022-23/P/33 | Expenditures | 124,895 | ||||||||||
Select activity nature | 22/09/2022 | PLANRMDD/2022-23/P/34 | Expenditures | 13,903 | ||||||||||
Select activity nature | 22/09/2022 | PLANRMDD/2022-23/P/35 | Expenditures | 2,264 | ||||||||||
Select activity nature | 22/09/2022 | PLANRMDD/2022-23/P/36 | Expenditures | 10,915 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 272,100 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/6 | Expenditures | 14,923 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:20 PM. |