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 | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 56,040 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,900 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 62,578 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,355 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 118,618 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 8,255 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 53,781 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 3,739 | ||||||||||
Select activity nature | 23/12/2022 | OWN/2022-23/P/82 | Expenditures | 1,060 | ||||||||||
Select activity nature | 23/12/2022 | OWN/2022-23/P/83 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 212,835 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 39,375 | ||||||||||
Select activity nature | 29/12/2022 | OWN/2022-23/P/84 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2022 | OWN/2022-23/P/85 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2022 | OWN/2022-23/P/86 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/12/2022 | OWN/2022-23/P/87 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2022 | OWN/2022-23/P/88 | Expenditures | 1,060 | ||||||||||
Select activity nature | 29/12/2022 | OWN/2022-23/P/89 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:02 AM. |