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 | 08/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 73,220 | ||||||||||
Select activity nature | 08/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 136,554 | ||||||||||
Select activity nature | 08/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 139,001 | ||||||||||
Select activity nature | 08/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 435,044 | ||||||||||
Select activity nature | 08/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 31,462 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/1 | Expenditures | 15,052 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/10 | Expenditures | 4,620 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/11 | Expenditures | 4,620 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/2 | Expenditures | 84,500 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/3 | Expenditures | 78,858 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/4 | Expenditures | 176,562 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/5 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/7 | Expenditures | 4,620 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/8 | Expenditures | 4,620 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/9 | Expenditures | 4,620 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/12 | Expenditures | 126,900 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/13 | Expenditures | 110,735 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/14 | Expenditures | 230,036 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/15 | Expenditures | 61,948 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/16 | Expenditures | 22,683 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/17 | Expenditures | 26,255 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/18 | Expenditures | 286,520 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/19 | Expenditures | 13,799 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/20 | Expenditures | 15,112 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/21 | Expenditures | 181,122 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/22 | Expenditures | 9,260 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/23 | Expenditures | 11,197 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/24 | Expenditures | 105,399 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/25 | Expenditures | 13,718 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/26 | Expenditures | 16,887 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/27 | Expenditures | 116,013 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/29 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/30 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/31 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/32 | Expenditures | 4,620 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/33 | Expenditures | 4,290 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/34 | Expenditures | 4,620 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/35 | Expenditures | 4,290 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/36 | Expenditures | 4,620 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/37 | Expenditures | 4,290 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/38 | Expenditures | 4,620 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/39 | Expenditures | 12,219 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/40 | Expenditures | 22,600 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/41 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/42 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/43 | Expenditures | 2,310 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/44 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/45 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/46 | Expenditures | 2,310 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/47 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/48 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/49 | Expenditures | 2,310 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/50 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/51 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/52 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:58 AM. |