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 | 08/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 13,857 | ||||||||||
Select activity nature | 08/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 9,750 | ||||||||||
Select activity nature | 08/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 265,438 | ||||||||||
Select activity nature | 08/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 14,548 | ||||||||||
Select activity nature | 08/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 258,053 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/3 | Expenditures | 444,800 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/4 | Expenditures | 22,516 | ||||||||||
Select activity nature | 10/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 116,792 | ||||||||||
Select activity nature | 10/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 6,627 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/5 | Expenditures | 504,191 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/6 | Expenditures | 27,074 | ||||||||||
Select activity nature | 17/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 32,403 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/7 | Expenditures | 137,954 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/8 | Expenditures | 89,020 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/9 | Expenditures | 7,370 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/16 | Expenditures | 162,224 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/17 | Expenditures | 8,711 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/10 | Expenditures | 29,443 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/11 | Expenditures | 6,463 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/13 | Expenditures | 316,352 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/14 | Expenditures | 16,013 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/15 | Expenditures | 155,629 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/16 | Expenditures | 8,357 | ||||||||||
Select activity nature | 29/05/2023 | 5THSFC/2023-24/P/19 | Expenditures | 2,025 | ||||||||||
Select activity nature | 29/05/2023 | 5THSFC/2023-24/P/20 | Expenditures | 7,107 | ||||||||||
Select activity nature | 29/05/2023 | 5THSFC/2023-24/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/17 | Expenditures | 263,811 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/18 | Expenditures | 14,167 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/19 | Expenditures | 15,110 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/20 | Expenditures | 281,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:29 PM. |