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 | 07/08/2023 | OWN/2023-24/P/45 | Expenditures | 11,730 | ||||||||||
Select activity nature | 07/08/2023 | OWN/2023-24/P/46 | Expenditures | 222,518 | ||||||||||
Select activity nature | 07/08/2023 | OWN/2023-24/P/47 | Expenditures | 938,522 | ||||||||||
Select activity nature | 16/08/2023 | OWN/2023-24/P/48 | Expenditures | 42,870 | ||||||||||
Select activity nature | 16/08/2023 | OWN/2023-24/P/49 | Expenditures | 8,124 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/22 | Transfer | 62,564 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/23 | Transfer | 97,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/24 | Transfer | 15,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/25 | Transfer | 26,400 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/26 | Transfer | 26,400 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/27 | Transfer | 26,400 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/28 | Transfer | 40,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/29 | Transfer | 24,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/30 | Transfer | 14,500 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/31 | Transfer | 132,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/32 | Transfer | 60,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/33 | Transfer | 72,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/34 | Transfer | 56,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/35 | Transfer | 39,574 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:07 PM. |