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 | 04/11/2023 | 5THSFC/2023-24/P/91 | Expenditures | 11,500 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/30 | Expenditures | 1,502,900 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/31 | Expenditures | 1,364,864 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/32 | Expenditures | 48,682 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/33 | Expenditures | 249,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/34 | Expenditures | 249,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/35 | Expenditures | 249,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/36 | Expenditures | 249,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/37 | Expenditures | 249,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/38 | Expenditures | 249,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/39 | Expenditures | 249,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/40 | Expenditures | 249,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/41 | Expenditures | 249,200 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/42 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/92 | Expenditures | 113,900 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/93 | Expenditures | 77,175 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/43 | Expenditures | 33,770 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/44 | Expenditures | 33,770 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/45 | Expenditures | 33,770 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/46 | Expenditures | 33,770 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/47 | Expenditures | 33,770 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/48 | Expenditures | 33,770 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/49 | Expenditures | 33,770 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/50 | Expenditures | 33,770 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/51 | Expenditures | 33,770 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/52 | Expenditures | 33,770 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/53 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/54 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/55 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/56 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/57 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/58 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/59 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/60 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/61 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/62 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/63 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/64 | Expenditures | 249,200 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/65 | Expenditures | 10,790 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/94 | Expenditures | 11,300 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/66 | Expenditures | 88,300 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/67 | Expenditures | 67,500 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/68 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:08 AM. |