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 | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,180 | ||||||||||
Select activity nature | 02/09/2022 | OWN/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 114,855 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 33,610 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 31,930 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 15,934 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 19,117 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 21,162 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 5,823 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:27 PM. |