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 | 04/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 72,924 | ||||||||||
Select activity nature | 04/08/2023 | 5THSFC/2023-24/P/24 | Expenditures | 236,907 | ||||||||||
Select activity nature | 04/08/2023 | 5THSFC/2023-24/P/25 | Expenditures | 53,255 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/5 | Expenditures | 255,450 | ||||||||||
Select activity nature | 05/08/2023 | 5THSFC/2023-24/P/26 | Expenditures | 78,971 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/6 | Expenditures | 716,376 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/7 | Expenditures | 53,911 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/27 | Expenditures | 950,000 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/28 | Expenditures | 504,534 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 305,545 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 128,575 | ||||||||||
Select activity nature | 21/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 683,995 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 110,962 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 17,752 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 70,121 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 16,622 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/36 | Expenditures | 5,897 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/37 | Expenditures | 30,463 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/38 | Expenditures | 110,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:06 PM. |