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 | 26/08/2023 | 5THSFC/2023-24/P/2 | Expenditures | 69,960 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 69,936 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 49,900 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 46,600 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 70,399 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/16 | Expenditures | 7,040 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/17 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/19 | Expenditures | 14,972 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/2 | Expenditures | 12,340 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/20 | Expenditures | 28,095 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/21 | Expenditures | 68,700 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/22 | Expenditures | 69,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/23 | Expenditures | 30,811 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/24 | Expenditures | 12,424 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/25 | Expenditures | 12,451 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/26 | Expenditures | 30,502 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/27 | Expenditures | 69,445 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/28 | Expenditures | 69,221 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/29 | Expenditures | 29,803 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/3 | Expenditures | 12,284 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/30 | Expenditures | 11,189 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/31 | Expenditures | 6,111 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/32 | Expenditures | 70,341 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/33 | Expenditures | 23,560 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/4 | Expenditures | 12,370 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/5 | Expenditures | 12,302 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/6 | Expenditures | 18,624 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/7 | Expenditures | 50,680 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/8 | Expenditures | 34,110 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/9 | Expenditures | 23,829 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 65,420 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 67,521 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 51,933 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 52,204 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 40,846 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 70,135 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 70,295 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 46,412 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 70,452 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/21 | Expenditures | 24,160 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 43,445 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 70,451 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 52,699 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 61,863 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/34 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:35 AM. |