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 | 04/09/2023 | 5THSFC/2023-24/P/37 | Expenditures | 124,300 | ||||||||||
Select activity nature | 04/09/2023 | 5THSFC/2023-24/P/38 | Expenditures | 14,492 | ||||||||||
Select activity nature | 04/09/2023 | 5THSFC/2023-24/P/39 | Expenditures | 3,623 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/63 | Expenditures | 28,208 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/64 | Expenditures | 7,272 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/65 | Expenditures | 18,908 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/66 | Expenditures | 15,270 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/67 | Expenditures | 5,662 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/68 | Expenditures | 9,268 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/69 | Expenditures | 7,052 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/70 | Expenditures | 1,818 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/71 | Expenditures | 4,727 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/72 | Expenditures | 3,818 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/73 | Expenditures | 1,415 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/74 | Expenditures | 2,317 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/75 | Expenditures | 335,806 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/76 | Expenditures | 183,288 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/77 | Expenditures | 88,740 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/78 | Expenditures | 476,555 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/79 | Expenditures | 380,582 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/80 | Expenditures | 177,390 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/81 | Expenditures | 605,606 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/82 | Expenditures | 425,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:09 PM. |