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 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 72,898 | ||||||||||
Select activity nature | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 38,869 | ||||||||||
Select activity nature | 31/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 99 | ||||||||||
Select activity nature | 31/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 250 | ||||||||||
Select activity nature | 31/03/2023 | MPLADS/2022-23/P/1 | Expenditures | 127,832 | ||||||||||
Select activity nature | 31/03/2023 | MPLADS/2022-23/P/2 | Expenditures | 109,280 | ||||||||||
Select activity nature | 31/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 161,270.85 | ||||||||||
Select activity nature | 31/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 10,300 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 27,750 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 1,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:08 AM. |