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 | 16/07/2022 | BASP/2022-23/P/2 | Expenditures | 25,550 | ||||||||||
Select activity nature | 16/07/2022 | BASP/2022-23/P/3 | Expenditures | 24,948 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,004 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/07/2022 | OWN/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/07/2022 | SDP/2022-23/P/1 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/07/2022 | SDP/2022-23/P/2 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/47 | Expenditures | 2,520 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/48 | Expenditures | 1,386 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,386 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,890 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/51 | Expenditures | 2,835 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/52 | Expenditures | 10,850 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/53 | Expenditures | 10,850 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/55 | Expenditures | 3,960 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/56 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/57 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/58 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/59 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/60 | Expenditures | 5,950 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/11 | Expenditures | 666 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/12 | Expenditures | 2,650 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,550 | ||||||||||
Select activity nature | 28/07/2022 | SDP/2022-23/P/3 | Expenditures | 73,240 | ||||||||||
Select activity nature | 28/07/2022 | SDP/2022-23/P/4 | Expenditures | 76,860 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/61 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/62 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/63 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/64 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:27:38 PM. |