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 | 16/12/2022 | GGY/2022-23/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/12/2022 | GGY/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2022 | GGY/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2022 | GGY/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2022 | GGY/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2022 | SFC/2022-23/P/25 | Expenditures | 6,750 | ||||||||||
Select activity nature | 16/12/2022 | WODC/2022-23/P/15 | Expenditures | 25,755 | ||||||||||
Select activity nature | 16/12/2022 | WODC/2022-23/P/16 | Expenditures | 2,450,000 | ||||||||||
Select activity nature | 16/12/2022 | WODC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2022 | WODC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/12/2022 | WODC/2022-23/P/19 | Expenditures | 26,664 | ||||||||||
Select activity nature | 16/12/2022 | WODC/2022-23/P/20 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/12/2022 | WODC/2022-23/P/21 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/12/2022 | WODC/2022-23/P/22 | Expenditures | 26,664 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 196,410 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 203,352 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 203,352 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 53,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 69,600 | ||||||||||
Select activity nature | 31/12/2022 | WODC/2022-23/P/23 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 196,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:41 PM. |