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 | 5THSFC/2022-23/P/31 | Expenditures | 50,400 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,759 | ||||||||||
Select activity nature | 05/01/2023 | VKVNY/2022-23/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/37 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 60,732 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/38 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/01/2023 | OWN/2022-23/P/39 | Expenditures | 707 | ||||||||||
Select activity nature | 23/01/2023 | VKVNY/2022-23/P/24 | Expenditures | 21,525 | ||||||||||
Select activity nature | 23/01/2023 | VKVNY/2022-23/P/25 | Expenditures | 36,540 | ||||||||||
Select activity nature | 23/01/2023 | VKVNY/2022-23/P/26 | Expenditures | 40,950 | ||||||||||
Select activity nature | 23/01/2023 | VKVNY/2022-23/P/27 | Expenditures | 33,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:18 PM. |