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 | 24/03/2024 | 5THSFC/2023-24/P/130 | Expenditures | 248,964 | ||||||||||
Select activity nature | 24/03/2024 | 5THSFC/2023-24/P/131 | Expenditures | 201,185 | ||||||||||
Select activity nature | 24/03/2024 | 5THSFC/2023-24/P/132 | Expenditures | 201,185 | ||||||||||
Select activity nature | 24/03/2024 | 5THSFC/2023-24/P/133 | Expenditures | 201,185 | ||||||||||
Select activity nature | 24/03/2024 | 5THSFC/2023-24/P/134 | Expenditures | 201,185 | ||||||||||
Select activity nature | 24/03/2024 | 5THSFC/2023-24/P/135 | Expenditures | 201,185 | ||||||||||
Select activity nature | 24/03/2024 | XVFC/2023-24/P/91 | Expenditures | 407,193 | ||||||||||
Select activity nature | 24/03/2024 | XVFC/2023-24/P/92 | Expenditures | 407,193 | ||||||||||
Select activity nature | 24/03/2024 | XVFC/2023-24/P/93 | Expenditures | 407,193 | ||||||||||
Select activity nature | 24/03/2024 | XVFC/2023-24/P/94 | Expenditures | 407,193 | ||||||||||
Select activity nature | 24/03/2024 | XVFC/2023-24/P/95 | Expenditures | 17,296 | ||||||||||
Select activity nature | 24/03/2024 | XVFC/2023-24/P/96 | Expenditures | 18,477 | ||||||||||
Select activity nature | 24/03/2024 | XVFC/2023-24/P/97 | Expenditures | 90,332 | ||||||||||
Select activity nature | 24/03/2024 | XVFC/2023-24/P/98 | Expenditures | 407,193 | ||||||||||
Select activity nature | 26/03/2024 | 5THSFC/2023-24/P/136 | Expenditures | 18,485 | ||||||||||
Select activity nature | 26/03/2024 | 5THSFC/2023-24/P/138 | Expenditures | 50,979 | ||||||||||
Select activity nature | 26/03/2024 | 5THSFC/2023-24/P/139 | Expenditures | 50,979 | ||||||||||
Select activity nature | 26/03/2024 | 5THSFC/2023-24/P/140 | Expenditures | 18,485 | ||||||||||
Select activity nature | 26/03/2024 | 5THSFC/2023-24/P/141 | Expenditures | 18,485 | ||||||||||
Select activity nature | 26/03/2024 | 5THSFC/2023-24/P/142 | Expenditures | 18,485 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/100 | Expenditures | 361,899 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/101 | Expenditures | 5,732 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/102 | Expenditures | 52,844 | ||||||||||
Select activity nature | 26/03/2024 | XVFC/2023-24/P/99 | Expenditures | 142,887 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/143 | Expenditures | 108,360 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/144 | Expenditures | 298,824 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/145 | Expenditures | 107,128 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/146 | Expenditures | 287,266 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/147 | Expenditures | 18,945 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/148 | Expenditures | 16,547 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/149 | Expenditures | 10,605 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/150 | Expenditures | 58,320 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/151 | Expenditures | 104,082 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/152 | Expenditures | 77,880 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/153 | Expenditures | 123,900 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/154 | Expenditures | 31,085 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/155 | Expenditures | 39,482 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/156 | Expenditures | 35,410 | ||||||||||
Select activity nature | 29/03/2024 | XVFC/2023-24/P/103 | Expenditures | 65,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:35 PM. |