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 | 01/02/2023 | OWN/2022-23/P/2 | Expenditures | 43,870 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/65 | Expenditures | 43,030 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/66 | Expenditures | 340 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/67 | Expenditures | 1,488 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 3,720 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 16,372 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 36,896 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/71 | Expenditures | 965 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,890 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/73 | Expenditures | 17,484 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/74 | Expenditures | 20,220 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 13,650 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 25,060 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 290 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/79 | Expenditures | 11,532 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/81 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/82 | Expenditures | 20,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:51 AM. |