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 | 01/03/2024 | OWN/2023-24/P/178 | Expenditures | 1,178 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/40 | Expenditures | 299,927 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/41 | Expenditures | 299,939 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/42 | Expenditures | 299,767 | ||||||||||
Select activity nature | 01/03/2024 | XVFC/2023-24/P/43 | Expenditures | 299,820 | ||||||||||
Select activity nature | 02/03/2024 | OWN/2023-24/P/179 | Expenditures | 2,360 | ||||||||||
Select activity nature | 02/03/2024 | OWN/2023-24/P/180 | Expenditures | 13,200 | ||||||||||
Select activity nature | 04/03/2024 | XVFC/2023-24/P/44 | Expenditures | 271,374 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/181 | Expenditures | 2,826 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/182 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/183 | Expenditures | 6,246 | ||||||||||
Select activity nature | 07/03/2024 | OWN/2023-24/P/184 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/03/2024 | OWN/2023-24/P/185 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/03/2024 | OWN/2023-24/P/186 | Expenditures | 11,100 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/45 | Expenditures | 182,700 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/46 | Expenditures | 182,495 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/47 | Expenditures | 182,515 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/48 | Expenditures | 179,293 | ||||||||||
Select activity nature | 13/03/2024 | XVFC/2023-24/P/49 | Expenditures | 179,850 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/50 | Expenditures | 176,355 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/51 | Expenditures | 176,355 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/52 | Expenditures | 181,287 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/53 | Expenditures | 181,550 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/54 | Expenditures | 182,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:28 AM. |