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 | 11/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 80,400 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,400 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/13 | Expenditures | 600 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,335 | ||||||||||
Select activity nature | 17/11/2022 | VKVNY/2022-23/P/1 | Expenditures | 8,495 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/31 | Expenditures | 16,465 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/34 | Expenditures | 16,465 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/35 | Expenditures | 16,465 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/37 | Expenditures | 6,565 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/38 | Expenditures | 59,840 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/39 | Expenditures | 17,054 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/40 | Expenditures | 18,291 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/41 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/42 | Expenditures | 6,775 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/43 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/44 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/45 | Expenditures | 6,775 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/46 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/47 | Expenditures | 5,055 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/50 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/51 | Expenditures | 16,465 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/53 | Expenditures | 16,465 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/54 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/55 | Expenditures | 16,465 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/56 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/57 | Expenditures | 6,565 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/58 | Expenditures | 14,960 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/60 | Expenditures | 14,960 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/61 | Expenditures | 14,960 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/62 | Expenditures | 14,960 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/63 | Expenditures | 17,054 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/64 | Expenditures | 18,291 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/65 | Expenditures | 8,495 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/66 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/67 | Expenditures | 6,775 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/68 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/69 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/70 | Expenditures | 6,775 | ||||||||||
Select activity nature | 17/11/2022 | VMJS/2022-23/P/71 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:23:34 AM. |