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 | 11/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 989,996 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/34 | OB Cancellation | 105,202,000 | ||||||||||
Select activity nature | 11/09/2023 | XVFC/2023-24/P/35 | OB Cancellation | 73,088,713 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 499,870 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 756,811 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 14,146 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 14,146 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 7,073 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 820,334 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/24 | Expenditures | 15,052 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/25 | Expenditures | 15,052 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/26 | Expenditures | 7,526 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/27 | Expenditures | 912,240 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/28 | Expenditures | 17,376 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/29 | Expenditures | 17,376 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/30 | Expenditures | 8,688 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/36 | Expenditures | 349,170 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/37 | Expenditures | 6,180 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/38 | Expenditures | 6,180 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/39 | Expenditures | 3,090 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/40 | Expenditures | 349,170 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/41 | Expenditures | 6,180 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/42 | Expenditures | 6,180 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/43 | Expenditures | 3,090 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/44 | Expenditures | 349,170 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/45 | Expenditures | 6,180 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/46 | Expenditures | 6,180 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/47 | Expenditures | 3,090 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/48 | Expenditures | 349,170 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/49 | Expenditures | 6,180 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/50 | Expenditures | 6,180 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/51 | Expenditures | 3,090 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/52 | Expenditures | 560,680 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/53 | Expenditures | 10,480 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/54 | Expenditures | 10,480 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/55 | Expenditures | 5,240 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/57 | Expenditures | 299,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:21 AM. |