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 | 13/06/2023 | XVFC/2023-24/P/21 | Expenditures | 154,897 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/22 | Expenditures | 4,320 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/23 | Expenditures | 29,618 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/24 | Expenditures | 196,020 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 441,600 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 99,151 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 11,730 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 76,184 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 414,029 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 236,260 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 55,910 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 13,824 | ||||||||||
Select activity nature | 28/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 784,509 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/25 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/26 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/27 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/28 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/29 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/30 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/31 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/32 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/33 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/34 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/35 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/36 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/37 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/38 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/39 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/40 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/41 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/42 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/43 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/44 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/45 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/46 | Expenditures | 4,608 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/47 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 42,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:59 AM. |