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 | 05/07/2023 | 5THSFC/2023-24/P/28 | Expenditures | 886,143 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/29 | Expenditures | 109,712 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/31 | Expenditures | 804,050 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/32 | Expenditures | 99,549 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/33 | Expenditures | 111,032 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/34 | Expenditures | 13,747 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/37 | Expenditures | 567,273 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/38 | Expenditures | 70,234 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/23 | Expenditures | 104,732 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/24 | Expenditures | 845,927 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/25 | Expenditures | 108,649 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/26 | Expenditures | 877,546 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/39 | Expenditures | 828,711 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/40 | Expenditures | 102,602 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/41 | Expenditures | 852,046 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/42 | Expenditures | 105,491 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/43 | Expenditures | 881,127 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/44 | Expenditures | 109,092 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/27 | Expenditures | 427,258 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/28 | Expenditures | 52,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:46 AM. |