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 | 01/08/2023 | FFC/2023-24/P/2 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/08/2023 | FFC/2023-24/P/3 | Expenditures | 270,945 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/1 | Expenditures | 59,951 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/2 | Expenditures | 119,997 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/3 | Expenditures | 46,572 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/4 | Expenditures | 145,281 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/5 | Expenditures | 40,993 | ||||||||||
Select activity nature | 04/08/2023 | XVFC/2023-24/P/6 | Expenditures | 199,983 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/7 | Expenditures | 46,105 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/8 | Expenditures | 3,499 | ||||||||||
Select activity nature | 18/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/08/2023 | GIA/2023-24/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/08/2023 | GIA/2023-24/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/08/2023 | GIA/2023-24/P/12 | Expenditures | 88.5 | ||||||||||
Select activity nature | 18/08/2023 | GIA/2023-24/P/13 | Expenditures | 64,500 | ||||||||||
Select activity nature | 18/08/2023 | GIA/2023-24/P/14 | Expenditures | 64,500 | ||||||||||
Select activity nature | 18/08/2023 | GIA/2023-24/P/15 | Expenditures | 31,920 | ||||||||||
Select activity nature | 18/08/2023 | GIA/2023-24/P/16 | Expenditures | 4,976 | ||||||||||
Select activity nature | 18/08/2023 | GIA/2023-24/P/17 | Expenditures | 193,500 | ||||||||||
Select activity nature | 18/08/2023 | GIA/2023-24/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/08/2023 | GIA/2023-24/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:14 PM. |