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 | 09/11/2022 | OWN/2022-23/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/11/2022 | OWN/2022-23/P/15 | Expenditures | 17 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/1 | Expenditures | 38,782 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,510 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 16,844 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 25,600 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 44,031 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,600 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,496 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 26,499 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 29,083 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 26,400 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:53 AM. |