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 | 05/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 688,529 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 51,800 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 176,178 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 359,355 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 173,987 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/2 | Expenditures | 46,637 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/3 | Expenditures | 37,619 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 18,450 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 41,600 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 15,600 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 65,900 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/4 | Expenditures | 71,400 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/5 | Expenditures | 58,900 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/6 | Expenditures | 69,500 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/7 | Expenditures | 27,900 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 8,750 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 39,445 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 39,320 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 43,000 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 60,210 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/11 | Expenditures | 17,200 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/12 | Expenditures | 16,900 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/13 | Expenditures | 17,200 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/16 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/17 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/18 | Expenditures | 16,600 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/20 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/21 | Expenditures | 16,300 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/22 | Expenditures | 16,700 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/23 | Expenditures | 16,200 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/27 | Expenditures | 16,050 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/28 | Expenditures | 70,500 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/29 | Expenditures | 26,800 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/30 | Expenditures | 37,600 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/9 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:48 AM. |