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 | 04/01/2023 | VKVNY/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/01/2023 | VMJS/2022-23/P/1 | Expenditures | 300,000 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/25 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/26 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 57,750 | ||||||||||
Select activity nature | 17/01/2023 | OWN/2022-23/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/01/2023 | VKVNY/2022-23/P/4 | Expenditures | 29,354 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/28 | Expenditures | 12,148 | ||||||||||
Select activity nature | 25/01/2023 | VKVNY/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:16 AM. |