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 | OWN/2022-23/P/12 | Expenditures | 3,260 | ||||||||||
Select activity nature | 02/02/2023 | VMJS/2022-23/P/1 | Expenditures | 717,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/1 | Expenditures | 14,450 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/2 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/3 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 6,750 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 32,400 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 10/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 62,900 | ||||||||||
Select activity nature | 14/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 83,300 | ||||||||||
Select activity nature | 14/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 116,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:54 PM. |