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 | 29/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 10,100 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 5,042 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 2,521 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 264,670 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/13 | Expenditures | 15,100 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/14 | Expenditures | 3,772 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/15 | Expenditures | 3,772 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/16 | Expenditures | 1,886 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/17 | Expenditures | 198,000 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 2,530 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 2,530 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 1,265 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 132,822 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 4,030 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 99,449 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 20,170 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 5,041 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/1 | Expenditures | 63,250 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/10 | Expenditures | 141,872 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/11 | Expenditures | 66,100 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/12 | Expenditures | 16,518 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/13 | Expenditures | 16,518 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/14 | Expenditures | 8,259 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/15 | Expenditures | 867,159 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/2 | Expenditures | 15,813 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/3 | Expenditures | 15,812 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/4 | Expenditures | 7,906 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/5 | Expenditures | 830,178 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/6 | Expenditures | 10,810 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/7 | Expenditures | 2,702 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/8 | Expenditures | 2,702 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/9 | Expenditures | 1,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:52 AM. |