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 | 06/10/2023 | 5THSFC/2023-24/P/74 | Expenditures | 17,040 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/75 | Expenditures | 62,094 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/76 | Expenditures | 212,587 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/77 | Expenditures | 105,620 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/78 | Expenditures | 62,924 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/79 | Expenditures | 11,300 | ||||||||||
Select activity nature | 09/10/2023 | 5THSFC/2023-24/P/80 | Expenditures | 625,500 | ||||||||||
Select activity nature | 09/10/2023 | 5THSFC/2023-24/P/81 | Expenditures | 625,500 | ||||||||||
Select activity nature | 09/10/2023 | 5THSFC/2023-24/P/82 | Expenditures | 211,631 | ||||||||||
Select activity nature | 09/10/2023 | 5THSFC/2023-24/P/83 | Expenditures | 247,998 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/84 | Expenditures | 5,325 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/85 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/21 | Expenditures | 625,499 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/22 | Expenditures | 625,499 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/23 | Expenditures | 625,499 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/24 | Expenditures | 625,499 | ||||||||||
Select activity nature | 26/10/2023 | 5THSFC/2023-24/P/86 | Expenditures | 379,718 | ||||||||||
Select activity nature | 26/10/2023 | 5THSFC/2023-24/P/87 | Expenditures | 27,332 | ||||||||||
Select activity nature | 26/10/2023 | 5THSFC/2023-24/P/88 | Expenditures | 26,320 | ||||||||||
Select activity nature | 26/10/2023 | 5THSFC/2023-24/P/89 | Expenditures | 27,048 | ||||||||||
Select activity nature | 26/10/2023 | 5THSFC/2023-24/P/90 | Expenditures | 33,957 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/25 | Expenditures | 625,500 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/26 | Expenditures | 625,499 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/27 | Expenditures | 625,499 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/28 | Expenditures | 625,499 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/29 | Expenditures | 625,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:07 AM. |