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 | 02/11/2022 | OWN/2022-23/P/28 | Expenditures | 4,300 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/29 | Expenditures | 95,360 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/30 | Expenditures | 44,640 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 70,284 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 61,740 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 63,376 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/28 | Expenditures | 99,880 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/29 | Expenditures | 73,920 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/30 | Expenditures | 181,686 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/31 | Expenditures | 79,237 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/32 | Expenditures | 61,740 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/33 | Expenditures | 70,284 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/34 | Expenditures | 63,376 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/35 | Expenditures | 109,920 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/40 | Expenditures | 298,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/42 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:15 PM. |