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 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 133,649 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 119,009 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 94,381 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 397,443 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 328,835 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 131,952 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 133,695 | ||||||||||
Select activity nature | 28/04/2022 | ELECTION/2022-23/P/1 | Advances | 283,400 | ||||||||||
Select activity nature | 28/04/2022 | ELECTION/2022-23/P/2 | Expenditures | 344,400 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 26,372 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/04/2022 | SFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/04/2022 | WODC/2022-23/P/1 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/04/2022 | WODC/2022-23/P/2 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/04/2022 | WODC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/04/2022 | WODC/2022-23/P/4 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 133,653 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 197,308 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 197,333 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 167,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:55 PM. |