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 | 22/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 510,766 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 22,600 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/36 | Expenditures | 64,645 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/37 | Expenditures | 2,860 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/38 | Expenditures | 55,021 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/39 | Expenditures | 2,435 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/40 | Expenditures | 55,579 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/41 | Expenditures | 2,460 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/42 | Expenditures | 55,579 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/43 | Expenditures | 2,460 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/44 | Expenditures | 55,021 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/45 | Expenditures | 2,435 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/24 | Expenditures | 444,600 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/25 | Expenditures | 23,400 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/26 | Expenditures | 54,672 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/27 | Expenditures | 2,420 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/28 | Expenditures | 54,672 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/29 | Expenditures | 2,420 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/30 | Expenditures | 65,323 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/31 | Expenditures | 2,890 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/32 | Expenditures | 55,240 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/33 | Expenditures | 2,445 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/34 | Expenditures | 138,527 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/35 | Expenditures | 28,170 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/36 | Expenditures | 6,376 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/37 | Expenditures | 59,647 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/38 | Expenditures | 2,640 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/39 | Expenditures | 55,579 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/40 | Expenditures | 2,460 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/41 | Expenditures | 23,400 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/42 | Expenditures | 145,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:44 AM. |