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 | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 14,950 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 17,250 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 55,600 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 17,700 | ||||||||||
Select activity nature | 11/01/2023 | SBM/2022-23/P/2 | Expenditures | 800 | ||||||||||
Select activity nature | 11/01/2023 | SBM/2022-23/P/3 | Expenditures | 26,656 | ||||||||||
Select activity nature | 13/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/01/2023 | VKVNY/2022-23/P/15 | Expenditures | 8,290 | ||||||||||
Select activity nature | 23/01/2023 | VKVNY/2022-23/P/16 | Expenditures | 8,290 | ||||||||||
Select activity nature | 23/01/2023 | VKVNY/2022-23/P/17 | Expenditures | 2,380 | ||||||||||
Select activity nature | 23/01/2023 | VKVNY/2022-23/P/18 | Expenditures | 104,139 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 8,664 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/01/2023 | SBM/2022-23/P/4 | Expenditures | 35,072 | ||||||||||
Select activity nature | 27/01/2023 | VKVNY/2022-23/P/19 | Expenditures | 13,992 | ||||||||||
Select activity nature | 30/01/2023 | VKVNY/2022-23/P/20 | Expenditures | 35,400 | ||||||||||
Select activity nature | 30/01/2023 | VKVNY/2022-23/P/21 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:58 PM. |