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 | 03/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 642,448 | ||||||||||
Select activity nature | 03/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 331,499 | ||||||||||
Select activity nature | 03/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 225,647 | ||||||||||
Select activity nature | 03/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 552,600 | ||||||||||
Select activity nature | 03/03/2024 | XVFC/2023-24/P/79 | Expenditures | 230,783 | ||||||||||
Select activity nature | 03/03/2024 | XVFC/2023-24/P/80 | Expenditures | 230,783 | ||||||||||
Select activity nature | 03/03/2024 | XVFC/2023-24/P/81 | Expenditures | 566,540 | ||||||||||
Select activity nature | 03/03/2024 | XVFC/2023-24/P/82 | Expenditures | 409,041 | ||||||||||
Select activity nature | 03/03/2024 | XVFC/2023-24/P/83 | Expenditures | 372,594 | ||||||||||
Select activity nature | 03/03/2024 | XVFC/2023-24/P/84 | Expenditures | 366,370 | ||||||||||
Select activity nature | 03/03/2024 | XVFC/2023-24/P/85 | Expenditures | 71,649 | ||||||||||
Select activity nature | 03/03/2024 | XVFC/2023-24/P/86 | Expenditures | 813,857 | ||||||||||
Select activity nature | 06/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 17,866 | ||||||||||
Select activity nature | 06/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 130,000 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/87 | Expenditures | 29,540 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/88 | Expenditures | 190,220 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/89 | Expenditures | 894,600 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/90 | Expenditures | 791,100 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/91 | Expenditures | 786,298 | ||||||||||
Select activity nature | 28/03/2024 | XVFC/2023-24/P/92 | Expenditures | 1,112,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:45:24 AM. |