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 | 22/10/2023 | 5THSFC/2023-24/P/10 | Expenditures | 18,300 | ||||||||||
Select activity nature | 22/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 19,990 | ||||||||||
Select activity nature | 22/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 8,120 | ||||||||||
Select activity nature | 22/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 19,762 | ||||||||||
Select activity nature | 22/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 18,763 | ||||||||||
Select activity nature | 22/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 22,300 | ||||||||||
Select activity nature | 22/10/2023 | 5THSFC/2023-24/P/4 | Expenditures | 39,930 | ||||||||||
Select activity nature | 22/10/2023 | 5THSFC/2023-24/P/5 | Expenditures | 59,220 | ||||||||||
Select activity nature | 22/10/2023 | 5THSFC/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2023 | 5THSFC/2023-24/P/7 | Expenditures | 31,438 | ||||||||||
Select activity nature | 22/10/2023 | 5THSFC/2023-24/P/8 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2023 | 5THSFC/2023-24/P/9 | Expenditures | 18,485 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/10 | Expenditures | 32,264 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/11 | Expenditures | 1,206 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/12 | Expenditures | 2,244 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/13 | Expenditures | 19,785 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/14 | Expenditures | 19,750 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/15 | Expenditures | 19,550 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/16 | Expenditures | 17,640 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/17 | Expenditures | 13,200 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/18 | Expenditures | 18,965 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/19 | Expenditures | 26,400 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/20 | Expenditures | 3,250 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/6 | Expenditures | 79,900 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/7 | Expenditures | 131,678 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/8 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/10/2023 | XVFC/2023-24/P/9 | Expenditures | 85,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:42:35 PM. |