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 | 21/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 70,118 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 9,870 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/19 | Expenditures | 564,760 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/20 | Expenditures | 79,179 | ||||||||||
Select activity nature | 28/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 86,232 | ||||||||||
Select activity nature | 28/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 40,808 | ||||||||||
Select activity nature | 28/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 74,748 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/21 | Expenditures | 439,481 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/22 | Expenditures | 61,385 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/23 | Expenditures | 464,250 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/24 | Expenditures | 65,489 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/26 | Expenditures | 80,392 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/27 | Expenditures | 38,226 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/28 | Expenditures | 17,838 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/29 | Expenditures | 8,645 | ||||||||||
Select activity nature | 31/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 169,000 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/30 | Expenditures | 76,337 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/31 | Expenditures | 34,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:48 AM. |