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 | 12/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 169,956 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 122,003 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 872,819 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 121,994 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 24,313 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 214,728 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 30,304 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 872,844 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 121,995 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 713,961 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 103,604 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 873,019 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/1 | Expenditures | 681,618 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/2 | Expenditures | 95,405 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/3 | Expenditures | 851,307 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/4 | Expenditures | 119,038 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/5 | Expenditures | 120,970 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/6 | Expenditures | 23,207 | ||||||||||
Select activity nature | 20/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 873,868 | ||||||||||
Select activity nature | 20/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 122,040 | ||||||||||
Select activity nature | 20/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 660,337 | ||||||||||
Select activity nature | 20/05/2023 | 5THSFC/2023-24/P/16 | Expenditures | 92,208 | ||||||||||
Select activity nature | 20/05/2023 | 5THSFC/2023-24/P/17 | Expenditures | 754,429 | ||||||||||
Select activity nature | 20/05/2023 | 5THSFC/2023-24/P/18 | Expenditures | 105,225 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/10 | Expenditures | 30,832 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/7 | Expenditures | 850,648 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/8 | Expenditures | 118,840 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/9 | Expenditures | 217,275 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/11 | Expenditures | 847,751 | ||||||||||
Select activity nature | 27/05/2023 | XVFC/2023-24/P/12 | Expenditures | 118,713 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/19 | Expenditures | 858,828 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/20 | Expenditures | 120,037 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/13 | Expenditures | 662,409 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/14 | Expenditures | 92,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:24 PM. |