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 | 08/07/2023 | 5THSFC/2023-24/P/40 | Expenditures | 120,813 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/41 | Expenditures | 90,973 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/42 | Expenditures | 217,407 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/43 | Expenditures | 47,580 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/44 | Expenditures | 31,164 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/45 | Expenditures | 34,807 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/46 | Expenditures | 89,268 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/47 | Expenditures | 21,120 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/48 | Expenditures | 63,035 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/49 | Expenditures | 259,047 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/50 | Expenditures | 31,680 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/51 | Expenditures | 404,649 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/52 | Expenditures | 87,630 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/36 | Expenditures | 123,756 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/37 | Expenditures | 83,671 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/38 | Expenditures | 175,146 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/39 | Expenditures | 46,080 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/40 | Expenditures | 42,426 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/41 | Expenditures | 328,835 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/42 | Expenditures | 53,340 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/43 | Expenditures | 17,872 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/44 | Expenditures | 148,684 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/45 | Expenditures | 24,270 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/46 | Expenditures | 19,242 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/47 | Expenditures | 142,711 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/48 | Expenditures | 23,040 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/49 | Expenditures | 28,626 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/50 | Expenditures | 222,539 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/51 | Expenditures | 36,060 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/52 | Expenditures | 91,265 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/53 | Expenditures | 59,771 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/54 | Expenditures | 140,795 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/55 | Expenditures | 32,220 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/56 | Expenditures | 38,099 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/57 | Expenditures | 278,106 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/58 | Expenditures | 43,470 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/59 | Expenditures | 75,190 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/60 | Expenditures | 542,365 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/61 | Expenditures | 85,710 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/62 | Expenditures | 149,641 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/63 | Expenditures | 395,185 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/64 | Expenditures | 238,424 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/65 | Expenditures | 109,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:30 AM. |