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 | 09/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 672,736 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 31,200 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/55 | Expenditures | 388,179 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/56 | Expenditures | 17,175 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/57 | Expenditures | 84,151 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/58 | Expenditures | 3,725 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 72,244 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/60 | Expenditures | 3,195 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/61 | Expenditures | 28,130 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/28 | Expenditures | 816,045 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/29 | Expenditures | 37,980 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/62 | Expenditures | 115,061 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/31 | Expenditures | 42,350 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/32 | Expenditures | 27,750 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/33 | Expenditures | 42,350 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/34 | Expenditures | 14,880 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/35 | Expenditures | 95,367 | ||||||||||
Select activity nature | 18/01/2024 | XVFC/2023-24/P/36 | Expenditures | 4,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:03 PM. |