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 | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 381,690 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 288,398 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,200 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,600 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/16 | Expenditures | 636 | ||||||||||
Select activity nature | 24/05/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/17 | Expenditures | 699 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/18 | Expenditures | 6,791 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/29 | Expenditures | 7,112 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/30 | Expenditures | 788 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/31 | Expenditures | 3,140 | ||||||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2022 | OWN/2022-23/P/32 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/33 | Expenditures | 4,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:22 AM. |