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 | 26/03/2024 | OWN/2023-24/P/21 | Expenditures | 494,306 | ||||||||||
Select activity nature | 26/03/2024 | OWN/2023-24/P/22 | Expenditures | 53,130 | ||||||||||
Select activity nature | 26/03/2024 | OWN/2023-24/P/23 | Expenditures | 225,923 | ||||||||||
Select activity nature | 26/03/2024 | OWN/2023-24/P/24 | Expenditures | 61,145 | ||||||||||
Select activity nature | 26/03/2024 | OWN/2023-24/P/25 | Expenditures | 23,937 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/37 | Expenditures | 55,837 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/38 | Expenditures | 4,116 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/39 | Expenditures | 10,841 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/40 | Expenditures | 40,436 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/43 | Expenditures | 40,436 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/45 | Expenditures | 30,063 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/46 | Expenditures | 9,937 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/47 | Expenditures | 41,480 | ||||||||||
Select activity nature | 30/03/2024 | XVFC/2023-24/P/48 | Expenditures | 12,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:35 AM. |