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 | 23/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 527,877 | ||||||||||
Select activity nature | 23/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 26,179 | ||||||||||
Select activity nature | 23/09/2023 | 5THSFC/2023-24/P/24 | Expenditures | 50,880 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/41 | Expenditures | 886,984 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/42 | Expenditures | 661,556 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/43 | Expenditures | 171,484 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/44 | Expenditures | 91,747 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/45 | Expenditures | 147,224 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/46 | Expenditures | 211,042 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/47 | Expenditures | 89,078 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/48 | Expenditures | 110,271 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/49 | Expenditures | 77,484 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/50 | Expenditures | 64,982 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/51 | Expenditures | 57,176 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/52 | Expenditures | 520,104 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/53 | Expenditures | 219,527 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/54 | Expenditures | 455,517 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/55 | Expenditures | 158,400 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/56 | Expenditures | 236,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:44:34 PM. |