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 | 01/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | 01/05/2022 | XVFC/2022-23/C/1 | 1,328,440.61 | |||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 172,500 | 01/05/2022 | XVFC/2022-23/C/2 | 1,051,081.51 | |||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 89,200 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 99,927 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/13 | Expenditures | 7,075 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2022 | OWN/2022-23/P/15 | Expenditures | 7,222 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:31 AM. |