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 | 12/12/2023 | 5THSFC/2023-24/P/102 | Expenditures | 7,168 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/14 | Expenditures | 67,639 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/15 | Expenditures | 31,850 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/17 | Expenditures | 20,927 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/18 | Expenditures | 30,546 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/19 | Expenditures | 89,972 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/21 | Expenditures | 32,675 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/22 | Expenditures | 3,490 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/23 | Expenditures | 60,324 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/26 | Expenditures | 16,900 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/27 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/29 | Expenditures | 58,243 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/30 | Expenditures | 52,375 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/31 | Expenditures | 47,700 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/33 | Expenditures | 3,258 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/34 | Expenditures | 28,768 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/35 | Expenditures | 36,969 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/36 | Expenditures | 57,925 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/37 | Expenditures | 93,497 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/39 | Expenditures | 34,650 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/40 | Expenditures | 21,375 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/41 | Expenditures | 93,497 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/42 | Expenditures | 7,349 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/43 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/44 | Expenditures | 58,910 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/47 | Expenditures | 27,050 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/48 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/49 | Expenditures | 52,500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/50 | Expenditures | 75,883 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/51 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/52 | Expenditures | 28,700 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/53 | Expenditures | 2,968 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/54 | Expenditures | 40,300 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/55 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/56 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/12/2023 | XVFC/2023-24/P/57 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:04:36 PM. |