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 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 63,614 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/80 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/11/2022 | OWN/2022-23/P/81 | Expenditures | 2,280 | ||||||||||
Select activity nature | 21/11/2022 | OWN/2022-23/P/82 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2022 | OWN/2022-23/P/83 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2022 | OWN/2022-23/P/84 | Expenditures | 1,768 | ||||||||||
Select activity nature | 26/11/2022 | OWN/2022-23/P/89 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/11/2022 | OWN/2022-23/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/12 | Expenditures | 39,747 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:39 AM. |