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 | 21/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 487,057 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/10 | Expenditures | 592,021 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/11 | Expenditures | 419,353 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/12 | Expenditures | 587,403 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/9 | Expenditures | 424,893 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 28,672 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 16,415 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 19,573 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 902,001 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 18,040 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 33,408 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/13 | Expenditures | 21,756 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/14 | Expenditures | 15,736 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/15 | Expenditures | 21,927 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/16 | Expenditures | 15,532 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/17 | Expenditures | 49,053 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/18 | Expenditures | 46,225 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/19 | Expenditures | 28,168 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/20 | Expenditures | 14,997 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/21 | Expenditures | 15,128 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/22 | Expenditures | 14,740 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/23 | Expenditures | 28,949 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/24 | Expenditures | 29,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:23 PM. |