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 | 06/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 990,851 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 988,974 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 325,455 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 989,667 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 981,808 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 45,750 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/10 | Expenditures | 987,603 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/11 | Expenditures | 986,371 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/12 | Expenditures | 981,808 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/13 | Expenditures | 888,848 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/9 | Expenditures | 889,554 | ||||||||||
Select activity nature | 15/12/2023 | XVFC/2023-24/P/14 | Expenditures | 689,655 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 987,593 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 884,708 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 100,156 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 989,567 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 986,542 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/15 | Expenditures | 988,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:47 AM. |