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 | 02/03/2023 | XVFC/2022-23/P/7 | Expenditures | 279,127 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/51 | Expenditures | 831,354 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/52 | Expenditures | 330,000 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/53 | Expenditures | 6,675 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/54 | Expenditures | 39,600 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/55 | Expenditures | 9,950 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/56 | Expenditures | 203,840 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/57 | Expenditures | 203,840 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/58 | Expenditures | 215,069 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/59 | Expenditures | 205,305 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/60 | Expenditures | 27,166 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/61 | Expenditures | 18,214 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/62 | Expenditures | 55,145 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/63 | Expenditures | 16,597 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/64 | Expenditures | 1,202 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/65 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/66 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/67 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/68 | Expenditures | 188,347 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/69 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/71 | Expenditures | 16,596 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/72 | Expenditures | 270,479 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/73 | Expenditures | 998,906 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/74 | Expenditures | 26,400 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/75 | Expenditures | 115,479 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/76 | Expenditures | 199,827 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/77 | Expenditures | 199,406 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/78 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/79 | Expenditures | 214,638 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/80 | Expenditures | 460,760 | ||||||||||
Select activity nature | 08/03/2023 | OWN/2022-23/P/81 | Expenditures | 3,652 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/8 | Expenditures | 654,082 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 27,235 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 11,957 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 27,988 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 25,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:32 AM. |