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 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 195,098 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 333,323 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 263,320 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 26,336 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 99,120 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,116 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 269,840.4 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,700 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,734 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 100 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:25 AM. |