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 | 06/09/2023 | 5THSFC/2023-24/P/45 | Expenditures | 13,960 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/46 | Expenditures | 14,922 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/47 | Expenditures | 3,384 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/52 | Expenditures | 8,631 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/53 | Expenditures | 53,999 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/48 | Expenditures | 512,217 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/54 | Expenditures | 847,043 | ||||||||||
Select activity nature | 08/09/2023 | 5THSFC/2023-24/P/49 | Expenditures | 720,089 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/55 | Expenditures | 579,964 | ||||||||||
Select activity nature | 08/09/2023 | XVFC/2023-24/P/56 | Expenditures | 190,940 | ||||||||||
Select activity nature | 10/09/2023 | 5THSFC/2023-24/P/50 | Expenditures | 13,924 | ||||||||||
Select activity nature | 10/09/2023 | 5THSFC/2023-24/P/51 | Expenditures | 26,756 | ||||||||||
Select activity nature | 10/09/2023 | 5THSFC/2023-24/P/52 | Expenditures | 23,212 | ||||||||||
Select activity nature | 10/09/2023 | 5THSFC/2023-24/P/53 | Expenditures | 7,859 | ||||||||||
Select activity nature | 10/09/2023 | 5THSFC/2023-24/P/54 | Expenditures | 17,083 | ||||||||||
Select activity nature | 10/09/2023 | 5THSFC/2023-24/P/55 | Expenditures | 11,753 | ||||||||||
Select activity nature | 10/09/2023 | 5THSFC/2023-24/P/56 | Expenditures | 17,451 | ||||||||||
Select activity nature | 10/09/2023 | 5THSFC/2023-24/P/57 | Expenditures | 17,216 | ||||||||||
Select activity nature | 10/09/2023 | 5THSFC/2023-24/P/58 | Expenditures | 13,560 | ||||||||||
Select activity nature | 10/09/2023 | 5THSFC/2023-24/P/59 | Expenditures | 38,997 | ||||||||||
Select activity nature | 10/09/2023 | 5THSFC/2023-24/P/60 | Expenditures | 41,850 | ||||||||||
Select activity nature | 10/09/2023 | XVFC/2023-24/P/57 | Expenditures | 24,417 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/58 | Expenditures | 936,480 | ||||||||||
Select activity nature | 20/09/2023 | 5THSFC/2023-24/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/09/2023 | 5THSFC/2023-24/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/59 | Expenditures | 929,050 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/62 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:37 AM. |