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 | 01/10/2022 | NOAPS/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/10/2022 | NWPS/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 78,780 | ||||||||||
Select activity nature | 01/10/2022 | SSK/2022-23/P/1 | Expenditures | 41,250 | ||||||||||
Select activity nature | 01/10/2022 | SV/2022-23/P/1 | Expenditures | 44 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/59 | Expenditures | 128,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/61 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/62 | Expenditures | 17,510 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/65 | Expenditures | 20,700 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/66 | Expenditures | 44,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/67 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/69 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/70 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:13 PM. |