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 | 03/10/2023 | XVFC/2023-24/P/51 | Expenditures | 61,248 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/52 | Expenditures | 55,728 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/53 | Expenditures | 21,456 | ||||||||||
Select activity nature | 10/10/2023 | 5THSFC/2023-24/P/136 | Expenditures | 11,300 | ||||||||||
Select activity nature | 10/10/2023 | 5THSFC/2023-24/P/137 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/10/2023 | 5THSFC/2023-24/P/138 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/10/2023 | 5THSFC/2023-24/P/139 | Expenditures | 17,730 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/140 | Expenditures | 11,300 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/141 | Expenditures | 66,861 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/142 | Expenditures | 80,509 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/143 | Expenditures | 81,773 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/144 | Expenditures | 82,779 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/145 | Expenditures | 81,854 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/146 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/147 | Expenditures | 13,600 | ||||||||||
Select activity nature | 27/10/2023 | 5THSFC/2023-24/P/148 | Expenditures | 39,682 | ||||||||||
Select activity nature | 27/10/2023 | 5THSFC/2023-24/P/149 | Expenditures | 40,500 | ||||||||||
Select activity nature | 27/10/2023 | 5THSFC/2023-24/P/150 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/10/2023 | 5THSFC/2023-24/P/151 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/10/2023 | 5THSFC/2023-24/P/152 | Expenditures | 38,250 | ||||||||||
Select activity nature | 31/10/2023 | 5THSFC/2023-24/P/153 | Expenditures | 35,550 | ||||||||||
Select activity nature | 31/10/2023 | 5THSFC/2023-24/P/154 | Expenditures | 63,941 | ||||||||||
Select activity nature | 31/10/2023 | 5THSFC/2023-24/P/155 | Expenditures | 67,157 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/54 | Expenditures | 61,424 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/55 | Expenditures | 64,149 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/56 | Expenditures | 81,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:22 AM. |