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 | 01/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 94,848 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 162,660 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 2,550 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 9,715 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 5,600 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/10 | Expenditures | 2,843 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/11 | Expenditures | 2,868 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/6 | Expenditures | 18,350 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/7 | Expenditures | 76,479 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/8 | Expenditures | 4,264 | ||||||||||
Select activity nature | 01/10/2023 | XVFC/2023-24/P/9 | Expenditures | 4,303 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 36,920 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 86,450 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 86,450 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/13 | Expenditures | 35,695 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/31 | OB Cancellation | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:09 AM. |