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 | 02/05/2023 | XVFC/2023-24/P/1 | Expenditures | 345 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/2 | Expenditures | 4,400 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/4 | Expenditures | 24,800 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/5 | Expenditures | 97,500 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/6 | Expenditures | 56,640 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/7 | Expenditures | 56,640 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 687,259 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 382,697 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 891,187 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 610,234 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 683,928 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 912,261 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 871,040 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 168,205 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 175,587 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 131,743 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 172,215 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 581,309 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 589,550 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 20,684 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/10 | Expenditures | 758,599 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/11 | Expenditures | 6,604 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/12 | Expenditures | 4,430 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/8 | Expenditures | 511,332 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/9 | Expenditures | 810,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:46 AM. |