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 | 02/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 178,604 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 1,580 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 278,906 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 2,468 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 135,108 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 1,263 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/10 | Expenditures | 176,038 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/11 | Expenditures | 203,834 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/12 | Expenditures | 1,804 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/8 | Expenditures | 177,300 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/9 | Expenditures | 177,300 | ||||||||||
Select activity nature | 03/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 299,400 | ||||||||||
Select activity nature | 03/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 299,400 | ||||||||||
Select activity nature | 03/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 37,941 | ||||||||||
Select activity nature | 03/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 295,533 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/13 | Expenditures | 52,200 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/14 | Expenditures | 52,200 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/15 | Expenditures | 15,864 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/16 | Expenditures | 529,452 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 827,497 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/19 | Expenditures | 476,250 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/20 | Expenditures | 485,741 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/21 | Expenditures | 441,779 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/22 | Expenditures | 363,717 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/17 | Expenditures | 581,309 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/18 | Expenditures | 595,990 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/19 | Expenditures | 200,863 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/20 | Expenditures | 205,690 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/21 | Expenditures | 326,589 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/22 | Expenditures | 216,600 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/23 | Expenditures | 126,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:17 AM. |