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 | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 364,162 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 276,712 | ||||||||||
Select activity nature | 09/11/2022 | SFCG/2022-23/P/10 | Expenditures | 120,766 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/66 | Expenditures | 4,750 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/67 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2022 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/69 | Expenditures | 6,400 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/74 | Expenditures | 5,200 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/76 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/11/2022 | SFCG/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/70 | Expenditures | 2,750 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/71 | Expenditures | 3,650 | ||||||||||
Select activity nature | 23/11/2022 | OWN/2022-23/P/73 | Expenditures | 11,800 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/75 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/11/2022 | OWN/2022-23/P/72 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:52 PM. |