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 | 08/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 103,819 | ||||||||||
Select activity nature | 08/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 150,531 | ||||||||||
Select activity nature | 08/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 4,380 | ||||||||||
Select activity nature | 08/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 37,875 | ||||||||||
Select activity nature | 08/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/1 | Expenditures | 419,685 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/2 | Expenditures | 323,663 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/3 | Expenditures | 53,832 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/4 | Expenditures | 107,094 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 36,027 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 15,680 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 41,310 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/13 | Expenditures | 56,750 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/14 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/15 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/16 | Expenditures | 24,040 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 160,176 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 384,090 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 91,736 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 48,243 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/10 | Expenditures | 125,628 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/11 | Expenditures | 54,869 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/12 | Expenditures | 103,194 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/13 | Expenditures | 29,946 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/14 | Expenditures | 7,410 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/5 | Expenditures | 152,617 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/6 | Expenditures | 477,527 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/7 | Expenditures | 213,172 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/8 | Expenditures | 40,647 | ||||||||||
Select activity nature | 14/04/2023 | XVFC/2023-24/P/9 | Expenditures | 43,038 | ||||||||||
Select activity nature | 24/04/2023 | 5THSFC/2023-24/P/17 | Expenditures | 998,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:23 AM. |