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 | 02/10/2022 | XVFC/2022-23/P/2 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 15,050 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 61,000 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,700 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,600 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,050 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/40 | Expenditures | 469,000 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/41 | Expenditures | 280,000 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/43 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/10/2022 | OWN/2022-23/P/45 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 32,785 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,405 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 7,215 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,382 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 73,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/13 | Expenditures | 57,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:53 AM. |