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 | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 12,929.6 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 36,364.5 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,101.25 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 18,182.25 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 14,142 | ||||||||||
Select activity nature | 05/02/2023 | OWN/2022-23/P/23 | Expenditures | 45,900 | ||||||||||
Select activity nature | 05/02/2023 | OWN/2022-23/P/24 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/02/2023 | OWN/2022-23/P/25 | Expenditures | 29,400 | ||||||||||
Select activity nature | 05/02/2023 | OWN/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/02/2023 | OWN/2022-23/P/27 | Expenditures | 2,805 | ||||||||||
Select activity nature | 05/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 97,944 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/02/2023 | OWN/2022-23/P/29 | Expenditures | 12,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:50 AM. |