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 | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 165,700 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,468 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/8 | Expenditures | 78,869 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/9 | Expenditures | 8,310 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/78 | Expenditures | 16,500 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/79 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/80 | Expenditures | 11,250 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/81 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/82 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/83 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/84 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/85 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/12/2022 | OWN/2022-23/P/86 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/87 | Expenditures | 59,559 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/88 | Expenditures | 4,700 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2022 | OWN/2022-23/P/92 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:46 AM. |