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 | 12/12/2023 | XVFC/2023-24/P/61 | Expenditures | 119,208 | ||||||||||
Select activity nature | 13/12/2023 | 4THSFC/2023-24/P/62 | Expenditures | 29,120 | ||||||||||
Select activity nature | 13/12/2023 | 4THSFC/2023-24/P/64 | Expenditures | 53,576 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/62 | Expenditures | 1,980 | ||||||||||
Select activity nature | 14/12/2023 | 4THSFC/2023-24/P/65 | Expenditures | 679,528 | ||||||||||
Select activity nature | 14/12/2023 | 4THSFC/2023-24/P/66 | Expenditures | 196,405 | ||||||||||
Select activity nature | 14/12/2023 | 4THSFC/2023-24/P/67 | Expenditures | 53,851 | ||||||||||
Select activity nature | 14/12/2023 | 4THSFC/2023-24/P/68 | Expenditures | 44,840 | ||||||||||
Select activity nature | 15/12/2023 | 4THSFC/2023-24/P/69 | Expenditures | 123,829 | ||||||||||
Select activity nature | 15/12/2023 | 4THSFC/2023-24/P/70 | Expenditures | 30,660 | ||||||||||
Select activity nature | 15/12/2023 | 4THSFC/2023-24/P/71 | Expenditures | 24,162 | ||||||||||
Select activity nature | 15/12/2023 | 4THSFC/2023-24/P/72 | Expenditures | 1,409,400 | ||||||||||
Select activity nature | 15/12/2023 | 4THSFC/2023-24/P/73 | Expenditures | 128,732 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/63 | Expenditures | 24,953 | ||||||||||
Select activity nature | 19/12/2023 | 4THSFC/2023-24/P/74 | Expenditures | 49,510 | ||||||||||
Select activity nature | 19/12/2023 | 4THSFC/2023-24/P/75 | Expenditures | 40,246 | ||||||||||
Select activity nature | 19/12/2023 | 4THSFC/2023-24/P/76 | Expenditures | 98,390 | ||||||||||
Select activity nature | 19/12/2023 | 4THSFC/2023-24/P/77 | Expenditures | 84,396 | ||||||||||
Select activity nature | 21/12/2023 | 4THSFC/2023-24/P/79 | Expenditures | 74,339 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/64 | Expenditures | 74,484 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/65 | Expenditures | 33,920 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/66 | Expenditures | 30,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:12 PM. |