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 | 02/01/2023 | OWN/2022-23/P/40 | Expenditures | 150 | 11/01/2023 | OWN/2022-23/C/7 | 52,275 | |||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 46,256 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 46,256 | ||||||||||
Select activity nature | 04/01/2023 | CRF/2022-23/P/1 | Expenditures | 3,498 | ||||||||||
Select activity nature | 04/01/2023 | OWN/2022-23/P/41 | Expenditures | 13,992 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/42 | Expenditures | 42,292 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,100 | ||||||||||
Select activity nature | 05/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,522 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/53 | Expenditures | 9,940 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/54 | Expenditures | 943 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 46,704 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,996 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,400 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 26,777 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 3,564 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/45 | Expenditures | 600 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/49 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,960 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,050 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/55 | Expenditures | 12,850 | ||||||||||
Select activity nature | 24/01/2023 | OWN/2022-23/P/56 | Expenditures | 18,053 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 13,992 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,996 | ||||||||||
Select activity nature | 27/01/2023 | CRF/2022-23/P/2 | Expenditures | 13,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:14 AM. |