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 | 10/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 298,112 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 29,484 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 109,470 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 163,002 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 18,111 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 31,562 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 3,122 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 125,177 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/6 | Expenditures | 12,380 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/7 | Expenditures | 171,316 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/8 | Expenditures | 16,943 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/9 | Expenditures | 32,202 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 96,360 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 94,959 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 34,926 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 234,433 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 23,185 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 41,343 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 224,940 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/10 | Expenditures | 70,959 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/11 | Expenditures | 7,019 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/12 | Expenditures | 263,839 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/13 | Expenditures | 26,095 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/14 | Expenditures | 469,359 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/15 | Expenditures | 46,419 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/16 | Expenditures | 92,670 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/17 | Expenditures | 606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:52 PM. |