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 | 09/10/2023 | 5THSFC/2023-24/P/62 | Expenditures | 291,600 | ||||||||||
Select activity nature | 09/10/2023 | 5THSFC/2023-24/P/63 | Expenditures | 179,895 | ||||||||||
Select activity nature | 09/10/2023 | 5THSFC/2023-24/P/64 | Expenditures | 8,352 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/30 | Expenditures | 75,123 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/31 | Expenditures | 874 | ||||||||||
Select activity nature | 10/10/2023 | 5THSFC/2023-24/P/65 | Expenditures | 126,000 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/66 | Expenditures | 121,941 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/67 | Expenditures | 5,675 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/68 | Expenditures | 338,090 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/69 | Expenditures | 15,547 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/32 | Expenditures | 259,680 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/33 | Expenditures | 11,946 | ||||||||||
Select activity nature | 17/10/2023 | 5THSFC/2023-24/P/70 | Expenditures | 250,144 | ||||||||||
Select activity nature | 17/10/2023 | 5THSFC/2023-24/P/71 | Expenditures | 10,890 | ||||||||||
Select activity nature | 17/10/2023 | 5THSFC/2023-24/P/72 | Expenditures | 22,600 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/73 | OB Cancellation | 450,990 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/34 | Expenditures | 28,818 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/35 | Expenditures | 641,505 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/36 | Expenditures | 634,359 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/37 | Expenditures | 28,370 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/38 | Expenditures | 626,964 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/39 | Expenditures | 28,073 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/40 | Expenditures | 387,092 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/41 | Expenditures | 17,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:21 AM. |