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 | 03/06/2023 | 5THSFC/2023-24/P/33 | Expenditures | 428,391 | ||||||||||
Select activity nature | 03/06/2023 | 5THSFC/2023-24/P/34 | Expenditures | 18,955 | ||||||||||
Select activity nature | 03/06/2023 | 5THSFC/2023-24/P/35 | Expenditures | 261,192 | ||||||||||
Select activity nature | 03/06/2023 | 5THSFC/2023-24/P/36 | Expenditures | 11,558 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/5 | Expenditures | 482,843 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/6 | Expenditures | 21,365 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/7 | Expenditures | 72,455 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/8 | Expenditures | 2,749 | ||||||||||
Select activity nature | 07/06/2023 | 5THSFC/2023-24/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2023 | 5THSFC/2023-24/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2023 | 5THSFC/2023-24/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2023 | 5THSFC/2023-24/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2023 | 5THSFC/2023-24/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 18,980 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/9 | Expenditures | 423,701 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/42 | Expenditures | 17,850 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/43 | Expenditures | 924,314 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/44 | Expenditures | 40,900 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/11 | Expenditures | 265,380 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/12 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:50 AM. |