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 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 69,980 | 13/02/2023 | XVFC/2022-23/J/6 | 198,596 | |||||||
Select activity nature | 02/02/2023 | OWN/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/160 | Transfer | 198,596 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/161 | Expenditures | 53,298 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/162 | Expenditures | 194,921 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/163 | Expenditures | 53,298 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/164 | Expenditures | 194,921 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/165 | Expenditures | 8,120 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/166 | Expenditures | 84,421 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/167 | Expenditures | 8,120 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/168 | Expenditures | 121,780 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/169 | Expenditures | 8,120 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/170 | Expenditures | 121,780 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/171 | Expenditures | 404 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/172 | Expenditures | 24,325 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/173 | Expenditures | 364,869 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/174 | Expenditures | 10,545 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/175 | Expenditures | 158,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:26 AM. |