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 | 19/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 590,249 | ||||||||||
Select activity nature | 19/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 399,724 | ||||||||||
Select activity nature | 19/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 425,874 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 802,031 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 513,487 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 87,744 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/10 | Expenditures | 177,735 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/11 | Expenditures | 176,834 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/12 | Expenditures | 845,318 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 86,845 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 175,937 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/4 | Expenditures | 178,184 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/5 | Expenditures | 86,395 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/6 | Expenditures | 89,541 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/7 | Expenditures | 172,340 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/8 | Expenditures | 85,047 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/9 | Expenditures | 85,945 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 717,400 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 189,000 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/13 | Expenditures | 87,293 | ||||||||||
Select activity nature | 28/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 735,517 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 766,847 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 766,848 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 210,576 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 707,183 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/14 | Expenditures | 500,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:32 AM. |