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 | 04/08/2022 | XVFC/2022-23/P/15 | Expenditures | 29,363 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/16 | Expenditures | 28,029 | ||||||||||
Select activity nature | 08/08/2022 | OWN/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 340,747 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 27,658 | ||||||||||
Select activity nature | 11/08/2022 | OWN/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/08/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/08/2022 | OWN/2022-23/P/51 | Expenditures | 3,700 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,060 | ||||||||||
Select activity nature | 18/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,700 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/55 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:41 AM. |