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 | 14/08/2023 | XVFC/2023-24/P/23 | Expenditures | 145,036 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/24 | Expenditures | 5,135 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/25 | Expenditures | 1,284 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/26 | Expenditures | 282,755 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/27 | Expenditures | 10,008 | ||||||||||
Select activity nature | 14/08/2023 | XVFC/2023-24/P/28 | Expenditures | 2,502 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/29 | Expenditures | 97,659 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/30 | Expenditures | 3,459 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/31 | Expenditures | 864 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/32 | Expenditures | 29,276 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/33 | Expenditures | 29,527 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/34 | Expenditures | 43,915 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/35 | Expenditures | 44,301 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/28 | Expenditures | 285,147 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 10,095 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 97,000 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/36 | Expenditures | 283,702 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/37 | Expenditures | 10,043 | ||||||||||
Select activity nature | 22/08/2023 | XVFC/2023-24/P/38 | Expenditures | 2,511 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 282,449 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 9,999 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 263,237 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 9,319 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/36 | Expenditures | 2,329 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/37 | Expenditures | 2,483 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/38 | Expenditures | 9,932 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/39 | Expenditures | 280,584 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/40 | Expenditures | 2,523 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/41 | Expenditures | 709,154 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/42 | Expenditures | 25,103 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/43 | Expenditures | 6,276 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/44 | Expenditures | 285,031 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/45 | Expenditures | 10,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:41:33 PM. |