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 | 01/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 32,500 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 937,539 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 16,594 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 8,297 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 8,297 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/35 | Expenditures | 8,297 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 842,257 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 14,907 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/38 | Expenditures | 7,454 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/39 | Expenditures | 7,454 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 7,454 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/15 | Expenditures | 259,276 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/16 | Expenditures | 4,589 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/17 | Expenditures | 2,294 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/18 | Expenditures | 2,294 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/19 | Expenditures | 2,294 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/20 | Expenditures | 916,176 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/21 | Expenditures | 16,216 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/22 | Expenditures | 8,108 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/23 | Expenditures | 8,108 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/24 | Expenditures | 8,108 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/25 | Expenditures | 872,526 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/26 | Expenditures | 15,443 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/27 | Expenditures | 7,722 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/28 | Expenditures | 7,722 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/29 | Expenditures | 7,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:30 AM. |