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 | 03/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 19,900 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 98,081 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 6,408 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 19,880 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 96,325 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 79,646 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 28,360 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 57,524 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 25,868 | ||||||||||
Select activity nature | 07/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 348,679 | ||||||||||
Select activity nature | 07/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 23,639 | ||||||||||
Select activity nature | 07/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 39,600 | ||||||||||
Select activity nature | 07/04/2023 | 5THSFC/2023-24/P/13 | Expenditures | 33,820 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/14 | Expenditures | 472,825 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/15 | Expenditures | 33,658 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/16 | Expenditures | 62,700 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/18 | Expenditures | 409,833 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/19 | Expenditures | 29,173 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/20 | Expenditures | 56,100 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/10 | Expenditures | 4,360 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/11 | Expenditures | 5,247 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/12 | Expenditures | 152,696 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/13 | Expenditures | 20,210 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/14 | Expenditures | 22,752 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/15 | Expenditures | 23,140 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/16 | Expenditures | 134,579 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/17 | Expenditures | 23,390 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 61,832 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 57,333 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 222,912 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 20,790 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/7 | Expenditures | 80,687 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/8 | Expenditures | 267,503 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/9 | Expenditures | 22,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:51 AM. |