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 | 01/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 33,768 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/1 | Expenditures | 239,379 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/10 | Expenditures | 237,768 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/11 | Expenditures | 241,660 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/12 | Expenditures | 239,026 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/13 | Expenditures | 241,274 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/14 | Expenditures | 241,170 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/15 | Expenditures | 238,761 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/16 | Expenditures | 239,203 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/17 | Expenditures | 239,556 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/2 | Expenditures | 237,446 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/3 | Expenditures | 241,307 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/4 | Expenditures | 239,146 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/5 | Expenditures | 241,958 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/6 | Expenditures | 241,362 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/7 | Expenditures | 237,663 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/8 | Expenditures | 239,716 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/9 | Expenditures | 237,487 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 951,160 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 604,288 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 805,006 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 407,283 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 956,921 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 981,190 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 722,429 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 986,885 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/18 | Expenditures | 627,155 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/19 | Expenditures | 202,073 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/20 | Expenditures | 212,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:31 PM. |