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 | 07/07/2023 | OWN/2023-24/P/1 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/07/2023 | OWN/2023-24/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/10 | Expenditures | 15,608 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/11 | Expenditures | 15,608 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/7 | Expenditures | 3,400 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/8 | Expenditures | 15,608 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/9 | Expenditures | 15,608 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/12 | Expenditures | 5,760 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/13 | Expenditures | 13,440 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/14 | Expenditures | 23,040 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/15 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/16 | Expenditures | 7,420 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/17 | Expenditures | 19,750 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/18 | Expenditures | 9,880 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/19 | Expenditures | 14,460 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/21 | Expenditures | 9,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:37:48 PM. |