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 | 02/02/2024 | OWN/2023-24/P/95 | Expenditures | 33,000 | ||||||||||
Select activity nature | 02/02/2024 | OWN/2023-24/P/96 | Expenditures | 33,000 | ||||||||||
Select activity nature | 02/02/2024 | OWN/2023-24/P/97 | Expenditures | 386,941 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/55 | Expenditures | 180,000 | ||||||||||
Select activity nature | 15/02/2024 | XVFC/2023-24/P/56 | Expenditures | 240,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/57 | Expenditures | 97,125 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/58 | Expenditures | 94,002 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/59 | Expenditures | 96,942 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/60 | Expenditures | 95,613 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/61 | Expenditures | 158,111 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/62 | Expenditures | 153,557 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/63 | Expenditures | 118,843 | ||||||||||
Select activity nature | 19/02/2024 | XVFC/2023-24/P/64 | Expenditures | 398,513 | ||||||||||
Select activity nature | 23/02/2024 | OWN/2023-24/P/100 | Expenditures | 52,728 | ||||||||||
Select activity nature | 23/02/2024 | OWN/2023-24/P/98 | Expenditures | 52,728 | ||||||||||
Select activity nature | 23/02/2024 | OWN/2023-24/P/99 | Expenditures | 52,728 | ||||||||||
Select activity nature | 24/02/2024 | OWN/2023-24/P/101 | Expenditures | 48,135 | ||||||||||
Select activity nature | 26/02/2024 | OWN/2023-24/P/102 | Expenditures | 44,072 | ||||||||||
Select activity nature | 26/02/2024 | OWN/2023-24/P/103 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/65 | Expenditures | 114,906 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/66 | Expenditures | 137,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:54 PM. |