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 | 01/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 90,300 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/23 | Expenditures | 644,583 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/24 | Expenditures | 297,406 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/25 | Expenditures | 992,413 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/26 | Expenditures | 993,590 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/27 | Expenditures | 281,692 | ||||||||||
Select activity nature | 01/05/2023 | XVFC/2023-24/P/28 | Expenditures | 919,549 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/29 | Expenditures | 708,676 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/30 | Expenditures | 466,370 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/31 | Expenditures | 238,046 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/32 | Expenditures | 390,384 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/33 | Expenditures | 991,528 | ||||||||||
Select activity nature | 12/05/2023 | XVFC/2023-24/P/34 | Expenditures | 999,938 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/35 | Expenditures | 999,000 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/36 | Expenditures | 514,298 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/37 | Expenditures | 307,450 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/38 | Expenditures | 60,759 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/39 | Expenditures | 136,099 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/40 | Expenditures | 66,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:18 AM. |