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 | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,530.18 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 18,100 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 41,124 | ||||||||||
Select activity nature | 31/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 1,721 | ||||||||||
Select activity nature | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2023 | SSK/2022-23/P/1 | Expenditures | 25,400 | ||||||||||
Select activity nature | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 3,150 | ||||||||||
Select activity nature | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:16 PM. |