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 | 16/02/2023 | OWN/2022-23/P/8 | Expenditures | 15,110 | ||||||||||
Select activity nature | 16/02/2023 | SDP/2022-23/P/14 | Expenditures | 37,320 | ||||||||||
Select activity nature | 16/02/2023 | SDP/2022-23/P/15 | Expenditures | 47,750 | ||||||||||
Select activity nature | 16/02/2023 | SDP/2022-23/P/16 | Expenditures | 62,470 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/21 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/22 | Expenditures | 48,500 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 13,070 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 31,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:04 AM. |