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 | 22/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 90,400 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 989,467 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 983,867 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 943,456 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 975,514 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/31 | Expenditures | 37,806 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/32 | Expenditures | 37,796 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/33 | Expenditures | 69,087 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/34 | Expenditures | 37,792 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/35 | Expenditures | 69,107 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/36 | Expenditures | 39,301 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/37 | Expenditures | 68,315 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/38 | Expenditures | 68,674 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/39 | Expenditures | 68,701 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/40 | Expenditures | 109,906 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/41 | Expenditures | 73,616.79 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/42 | Expenditures | 37,806.76 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/43 | Expenditures | 553,809 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/44 | Expenditures | 745,111 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/45 | Expenditures | 366,649 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/46 | Expenditures | 366,067 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/47 | Expenditures | 366,159 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/49 | Expenditures | 366,539 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/50 | Expenditures | 366,693 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/51 | Expenditures | 366,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:49 AM. |