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 | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 25,281 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/63 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/65 | Expenditures | 1,854 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/08/2022 | OWN/2022-23/P/67 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/68 | Expenditures | 2,912 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/86 | Expenditures | 4,830 | ||||||||||
Select activity nature | 16/08/2022 | OWN/2022-23/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/70 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/71 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/72 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/73 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/74 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/88 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/89 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/90 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/75 | Expenditures | 6,460 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/76 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/78 | Expenditures | 6,460 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/79 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/92 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/08/2022 | OWN/2022-23/P/93 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:52 AM. |