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 | 06/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 243,004 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/17 | Expenditures | 332,086 | ||||||||||
Select activity nature | 09/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 127,986 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/18 | Expenditures | 116,424 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/19 | Expenditures | 79,818 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/20 | Expenditures | 127,878 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/21 | Expenditures | 124,197 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/22 | Expenditures | 306,240 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/23 | Expenditures | 246,203 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/24 | Expenditures | 298,760 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/25 | Expenditures | 246,203 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/26 | Expenditures | 305,280 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/27 | Expenditures | 246,203 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/28 | Expenditures | 303,360 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/29 | Expenditures | 246,203 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 71,000 | ||||||||||
Select activity nature | 29/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 125,748 | ||||||||||
Select activity nature | 29/05/2023 | XVFC/2023-24/P/30 | Expenditures | 76,035 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/31 | Expenditures | 61,759 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/32 | Expenditures | 152,013 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/33 | Expenditures | 72,370 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/34 | Expenditures | 144,411 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/35 | Expenditures | 369,697 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/36 | Expenditures | 386,250 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/37 | Expenditures | 252,597 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/38 | Expenditures | 305,096 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/39 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:26 AM. |