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 | 01/11/2023 | 5THSFC/2023-24/P/63 | Expenditures | 3,399,808 | ||||||||||
Select activity nature | 01/11/2023 | 5THSFC/2023-24/P/64 | Expenditures | 245,419 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/170 | Expenditures | 606,520 | ||||||||||
Select activity nature | 02/11/2023 | 5THSFC/2023-24/P/65 | Expenditures | 1,306,816 | ||||||||||
Select activity nature | 02/11/2023 | 5THSFC/2023-24/P/66 | Expenditures | 396,256 | ||||||||||
Select activity nature | 02/11/2023 | 5THSFC/2023-24/P/67 | Expenditures | 885,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/171 | Expenditures | 145,140 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/172 | Expenditures | 884,800 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/68 | Expenditures | 1,233,118 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/69 | Expenditures | 808,300 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/173 | Expenditures | 868,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/174 | Expenditures | 602,980 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/175 | Expenditures | 212,400 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/176 | Expenditures | 534,540 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/177 | Expenditures | 510,704 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/178 | Expenditures | 389,400 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/179 | Expenditures | 604,800 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/180 | Expenditures | 472,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/181 | Expenditures | 504,000 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/182 | Expenditures | 850,780 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/183 | Expenditures | 139,830 | ||||||||||
Select activity nature | 18/11/2023 | XVFC/2023-24/P/184 | Expenditures | 147,500 | ||||||||||
Select activity nature | 18/11/2023 | XVFC/2023-24/P/185 | Expenditures | 168,032 | ||||||||||
Select activity nature | 20/11/2023 | 5THSFC/2023-24/P/70 | Expenditures | 100,396 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/186 | Expenditures | 1,632,505 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/71 | Expenditures | 61,824 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/72 | Expenditures | 325,680 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/73 | Expenditures | 120,360 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/74 | Expenditures | 206,500 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/75 | Expenditures | 183,680 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/76 | Expenditures | 879,100 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/77 | Expenditures | 3,001,600 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/187 | Expenditures | 341,600 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/188 | Expenditures | 731,600 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/189 | Expenditures | 241,782 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/190 | Expenditures | 879,100 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/191 | Expenditures | 875,560 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/192 | Expenditures | 867,300 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/193 | Expenditures | 654,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:27 PM. |