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 | 03/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 31,287 | ||||||||||
Select activity nature | 03/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 48,630 | ||||||||||
Select activity nature | 03/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 35,250 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/19 | Expenditures | 133,576 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/20 | Expenditures | 199,125 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/21 | Expenditures | 11,674 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/22 | Expenditures | 34,380 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/24 | Expenditures | 48,780 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/25 | Expenditures | 1,248,449 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/26 | Expenditures | 21,460 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/27 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/28 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/29 | Expenditures | 41,898 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/30 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/31 | Expenditures | 30,460 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/32 | Expenditures | 36,648 | ||||||||||
Select activity nature | 08/10/2022 | IWDP/2022-23/P/33 | Expenditures | 66,964 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/55 | Expenditures | 47,494 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/56 | Expenditures | 36,800 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/57 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/58 | Expenditures | 47,800 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/59 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/60 | Expenditures | 48,630 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/61 | Expenditures | 47,250 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/62 | Expenditures | 26,940 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/63 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/64 | Expenditures | 48,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:17 AM. |