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 | 02/10/2023 | 5THSFC/2023-24/P/10 | Expenditures | 20,150 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 19,080 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/8 | Expenditures | 22,400 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/9 | Expenditures | 19,810 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/13 | Expenditures | 168,124 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/14 | Expenditures | 27,505 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/15 | Expenditures | 16,200 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 164,850 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 3,710 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 73,920 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 64,680 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/16 | Expenditures | 7,633 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/17 | Expenditures | 13,720 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/18 | Expenditures | 9,540 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/19 | Expenditures | 3,445 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/20 | Expenditures | 3,710 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/21 | Expenditures | 16,980 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/22 | Expenditures | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:09:08 PM. |