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 | 06/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 431,767 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 651,390 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 818,896 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/82 | Expenditures | 116,148 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/83 | Expenditures | 167,210 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/84 | Expenditures | 168,415 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/85 | Expenditures | 364,980 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/86 | Expenditures | 353,619 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/87 | Expenditures | 246,578 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/88 | Expenditures | 273,938 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/89 | Expenditures | 321,307 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/90 | Expenditures | 319,660 | ||||||||||
Select activity nature | 21/11/2023 | XVFC/2023-24/P/91 | Expenditures | 147,195 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 427,940 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 287,177 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 100,574 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 224,931 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 235,297 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 286,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:01 PM. |