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 | 09/11/2022 | XVFC/2022-23/P/1 | Expenditures | 384,873 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 281,139 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/27 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 143,606 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/38 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:29 AM. |