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 | 15/08/2022 | XVFC/2022-23/P/5 | Expenditures | 513,474 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 795,002 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/74 | Expenditures | 80,578 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/76 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/77 | Expenditures | 4,296 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/78 | Expenditures | 12,650 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/79 | Expenditures | 15,348 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/81 | Expenditures | 1,325 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/82 | Expenditures | 7,178 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/83 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/84 | Expenditures | 16,375 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/85 | Expenditures | 1,920 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/86 | Expenditures | 17,158 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/87 | Expenditures | 7,178 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/88 | Expenditures | 1,325 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/89 | Expenditures | 24,448 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/90 | Expenditures | 3,996 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/91 | Expenditures | 259,996 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/92 | Expenditures | 15,518 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 142,304 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 281,045 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 281,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:14 AM. |