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 | AJVP/2022-23/P/1 | Expenditures | 84,898 | ||||||||||
Select activity nature | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 7,752.52 | ||||||||||
Select activity nature | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 34,345 | ||||||||||
Select activity nature | 01/03/2023 | MMSGVY/2022-23/P/1 | OB Cancellation | 679,620 | ||||||||||
Select activity nature | 01/03/2023 | NOAPS/2022-23/P/1 | OB Cancellation | 3,019 | ||||||||||
Select activity nature | 01/03/2023 | NRHM/2022-23/P/1 | OB Cancellation | 2,695 | ||||||||||
Select activity nature | 01/03/2023 | NWPS/2022-23/P/1 | Expenditures | 2,569 | ||||||||||
Select activity nature | 01/03/2023 | OWN/2022-23/P/43 | OB Cancellation | 256,346 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 145,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:30 PM. |