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 | 05/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 23,586 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 29,791 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 5,896 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 7,448 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 15,761 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/2 | Expenditures | 10,926 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/3 | Expenditures | 7,725 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/4 | Expenditures | 12,603 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/5 | Expenditures | 3,940 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/6 | Expenditures | 2,732 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/7 | Expenditures | 1,931 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/8 | Expenditures | 3,151 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 822,794 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 391,584 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 626,069 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 186,527 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 396,873 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/10 | Expenditures | 145,793 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/9 | Expenditures | 259,029 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/11 | Expenditures | 154,052 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/12 | Expenditures | 581,712 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/13 | Expenditures | 284,875 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/14 | Expenditures | 501,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:07 PM. |