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 | 12/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 226,051 | ||||||||||
Select activity nature | 12/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 383,995 | ||||||||||
Select activity nature | 12/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 142,154 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/24 | Expenditures | 77,487 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/25 | Expenditures | 37,964 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/26 | Expenditures | 213,716 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/27 | Expenditures | 135,400 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/28 | Expenditures | 180,240 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/29 | Expenditures | 48,940 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/30 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/31 | Expenditures | 33,736 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/32 | Expenditures | 10,923 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/33 | Expenditures | 52,013 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/34 | Expenditures | 173,200 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/35 | Expenditures | 31,898 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/36 | Expenditures | 100,403 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/37 | Expenditures | 232,761 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/38 | Expenditures | 12,119 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/39 | Expenditures | 11,226 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/40 | Expenditures | 12,886 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/41 | Expenditures | 10,562 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/42 | Expenditures | 9,652 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/43 | Expenditures | 605,574 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/44 | Expenditures | 67,962 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/45 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:11 PM. |