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 | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,880 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,940 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,858 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,858 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 929 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 87,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 276,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 5,880 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/60 | Expenditures | 3,249 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/61 | Expenditures | 1,062 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/63 | Expenditures | 900 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/64 | Expenditures | 600 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/65 | Expenditures | 700 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/66 | Expenditures | 2,124 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/67 | Expenditures | 1,080 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/68 | Expenditures | 5,180 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/69 | Expenditures | 1,180 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:17 PM. |