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 | 03/10/2022 | OWN/2022-23/P/33 | Expenditures | 6,200 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/34 | Expenditures | 300 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/35 | Expenditures | 840 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/43 | Expenditures | 61,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/44 | Expenditures | 49,612 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/45 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/46 | Expenditures | 24,900 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/47 | Expenditures | 13,612 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/49 | Expenditures | 15,653 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/50 | Expenditures | 47,200 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 8,160 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/52 | Expenditures | 7,868 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 14,437 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 20,244 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:55 AM. |