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 | 07/02/2023 | NOAPS/2022-23/P/10 | Expenditures | 2.65 | ||||||||||
Select activity nature | 07/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 2.65 | ||||||||||
Select activity nature | 09/02/2023 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 41,400 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 47,500 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 95,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/5 | Expenditures | 154,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/6 | Expenditures | 47,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/7 | Expenditures | 190,000 | ||||||||||
Select activity nature | 24/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,108 | ||||||||||
Select activity nature | 28/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,251 | ||||||||||
Select activity nature | 28/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,775 | ||||||||||
Select activity nature | 28/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,616 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 1,725 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 7,257 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:26 PM. |