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 | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 270,065 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 10,713.6 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 63,805.4 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/47 | Expenditures | 26,994 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/08/2022 | OWN/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/50 | Expenditures | 3,250 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/51 | Expenditures | 900 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/08/2022 | OWN/2022-23/P/65 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:27 PM. |