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 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 777,357 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 33,347 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 147,595 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 6,005 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/79 | Expenditures | 19,742 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/80 | Expenditures | 8,005 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/81 | Expenditures | 4,866 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/82 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/83 | Expenditures | 13,230 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/84 | Expenditures | 14,391 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/85 | Expenditures | 14,884 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/86 | Expenditures | 8,126 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/87 | Expenditures | 14,334 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/88 | Expenditures | 201,448 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/89 | Expenditures | 6,750 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 160,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 116,687 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 11,313 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/90 | Expenditures | 6,172 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/91 | Expenditures | 139,510 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/92 | Expenditures | 12,096 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/93 | Expenditures | 854,207 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/94 | Expenditures | 191 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 7,552 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 184,484 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 7,516 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 184,448 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/95 | Expenditures | 387,209 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/96 | Expenditures | 315,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:20 AM. |