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/72 | Expenditures | 600 | 01/11/2022 | OWN/2022-23/C/12 | 10,800 | |||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 10,990 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 18,818 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 51,476 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,325 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,417 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,150 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 25,388 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 18,493 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 51,476 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,894 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 78,147 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/39 | Expenditures | 5,883 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/40 | Expenditures | 1,911 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/41 | Expenditures | 1,392 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:06 AM. |