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 | 01/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 24,125 | ||||||||||
Select activity nature | 01/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 350,822 | ||||||||||
Select activity nature | 01/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 16,250 | ||||||||||
Select activity nature | 01/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 704,919 | ||||||||||
Select activity nature | 01/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 32,530 | ||||||||||
Select activity nature | 01/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 503,099 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/10 | Expenditures | 559,373 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/11 | Expenditures | 25,980 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/4 | Expenditures | 912,337 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/5 | Expenditures | 42,245 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/6 | Expenditures | 602,738 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/7 | Expenditures | 27,820 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/8 | Expenditures | 753,853 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/9 | Expenditures | 34,905 | ||||||||||
Select activity nature | 13/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 23,100 | ||||||||||
Select activity nature | 13/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 5,755 | ||||||||||
Select activity nature | 13/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 72,609 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/12 | Expenditures | 88,225 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/13 | Expenditures | 4,565 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/14 | Expenditures | 912,424 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/15 | Expenditures | 42,245 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 890,535 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 41,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:03 AM. |