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 | 01/11/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | 21/11/2022 | XVFC/2022-23/C/5 | 225,921 | |||||||
Select activity nature | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 72,417 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,178 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 99,179 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 64,947 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 45,842 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 91,185 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 44,975 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 37,945 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 81,420 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 61,065 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 54,800 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 34,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 66,976 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/30 | Expenditures | 63,947 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 59,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:59 AM. |