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 | 07/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 241,019 | ||||||||||
Select activity nature | 07/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 300,754 | ||||||||||
Select activity nature | 07/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 30,620 | ||||||||||
Select activity nature | 07/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 41,018 | ||||||||||
Select activity nature | 07/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 38,000 | ||||||||||
Select activity nature | 07/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 25,500 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 59,368 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/11 | Expenditures | 57,500 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/12 | Expenditures | 67,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/8 | Expenditures | 424,396 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/9 | Expenditures | 70,196 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 445,916 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/23 | Expenditures | 301,029 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/24 | Expenditures | 845,423 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/25 | Expenditures | 871,368 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/26 | Expenditures | 858,661 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/27 | Expenditures | 833,619 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/28 | Expenditures | 67,800 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/29 | Expenditures | 31,292 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/13 | Expenditures | 862,242 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/30 | Expenditures | 759,438 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/31 | Expenditures | 334,738 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/32 | Expenditures | 29,000 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/33 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/34 | Expenditures | 4,150 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/35 | Expenditures | 24,300 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/36 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/14 | Expenditures | 218,097 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/15 | Expenditures | 30,602 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/16 | Expenditures | 66,200 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/17 | Expenditures | 69,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/18 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/19 | Expenditures | 70,900 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/20 | Expenditures | 28,988 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/21 | Expenditures | 71,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/22 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:18 AM. |