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 | 17/02/2023 | XVFC/2022-23/P/4 | Expenditures | 244,431 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/5 | Expenditures | 9,933 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/6 | Expenditures | 88,467 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/52 | Expenditures | 2,590 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/54 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/56 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/58 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/59 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/60 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/61 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/62 | Expenditures | 17,600 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/64 | Expenditures | 5,380 | ||||||||||
Select activity nature | 19/02/2023 | OWN/2022-23/P/65 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:15 AM. |