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 | 05/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 290,727 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/21 | Expenditures | 381,564 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/22 | Expenditures | 549,245 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 114,399 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 218,709 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 168,985 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/24 | Expenditures | 80,517 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/25 | Expenditures | 123,397 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/26 | Expenditures | 102,813 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/27 | Expenditures | 625,730 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/28 | Expenditures | 122,911 | ||||||||||
Select activity nature | 26/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 145,806 | ||||||||||
Select activity nature | 26/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 188,417 | ||||||||||
Select activity nature | 26/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 117,657 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/29 | Expenditures | 122,911 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/30 | Expenditures | 274,623 | ||||||||||
Select activity nature | 28/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 292,712 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/31 | Expenditures | 590,684 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/32 | Expenditures | 208,836 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/33 | Expenditures | 58,445 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/34 | Expenditures | 13,132 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/35 | Expenditures | 91,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:49 AM. |