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 | 03/11/2022 | OWN/2022-23/P/11 | Expenditures | 118 | 16/11/2022 | XVFC/2022-23/C/1 | 250,328.19 | |||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/1 | Expenditures | 54,800 | 16/11/2022 | XVFC/2022-23/C/2 | 161,798 | |||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 29,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 71,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 30,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 17,100 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:28 PM. |