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 | 02/06/2023 | 5THSFC/2023-24/P/35 | Expenditures | 164,369 | ||||||||||
Select activity nature | 02/06/2023 | 5THSFC/2023-24/P/36 | Expenditures | 163,653 | ||||||||||
Select activity nature | 02/06/2023 | 5THSFC/2023-24/P/37 | Expenditures | 468,494 | ||||||||||
Select activity nature | 02/06/2023 | 5THSFC/2023-24/P/38 | Expenditures | 249,210 | ||||||||||
Select activity nature | 02/06/2023 | 5THSFC/2023-24/P/39 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/10 | Expenditures | 6,921 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/11 | Expenditures | 27,132 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/4 | Expenditures | 14,868 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/5 | Expenditures | 6,854 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/6 | Expenditures | 84,049 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/9 | Expenditures | 10,052 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/12 | Expenditures | 134,190 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/13 | Expenditures | 74,763 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/14 | Expenditures | 97,767 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/15 | Expenditures | 35,784 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/40 | Expenditures | 64,400 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/41 | Expenditures | 64,400 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/42 | Expenditures | 37,030 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/43 | Expenditures | 25,200 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/44 | Expenditures | 25,200 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/45 | Expenditures | 37,800 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/46 | Expenditures | 22,050 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/47 | Expenditures | 54,110 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/16 | Expenditures | 20,874 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/17 | Expenditures | 28,116 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/18 | Expenditures | 39,192 | ||||||||||
Select activity nature | 09/06/2023 | XVFC/2023-24/P/19 | Expenditures | 33,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:20 AM. |