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/78 | Expenditures | 890,900 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/79 | Expenditures | 1,746,400 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/194 | Expenditures | 506,220 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/195 | Expenditures | 1,557,600 | ||||||||||
Select activity nature | 11/12/2023 | 5THSFC/2023-24/P/80 | Expenditures | 3,886,320 | ||||||||||
Select activity nature | 11/12/2023 | 5THSFC/2023-24/P/81 | Expenditures | 252,332 | ||||||||||
Select activity nature | 15/12/2023 | 5THSFC/2023-24/P/82 | Expenditures | 57,000 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/83 | Expenditures | 1,563,500 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/84 | Expenditures | 1,280,300 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/85 | Expenditures | 1,298,000 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/86 | Expenditures | 1,676,780 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/87 | Expenditures | 866,120 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/88 | Expenditures | 893,260 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/89 | Expenditures | 136,880 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/90 | Expenditures | 1,174,100 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/91 | Expenditures | 1,239,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/196 | Expenditures | 1,132,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/197 | Expenditures | 145,140 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/198 | Expenditures | 607,700 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/199 | Expenditures | 147,500 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/200 | Expenditures | 56,286 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/201 | Expenditures | 483,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/202 | Expenditures | 457,840 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/203 | Expenditures | 1,823,100 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/204 | Expenditures | 649,000 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/92 | Expenditures | 1,293,280 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/93 | Expenditures | 748,120 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/94 | Expenditures | 1,169,380 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/95 | Expenditures | 1,067,900 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/96 | Expenditures | 1,268,500 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/205 | Expenditures | 708,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/206 | Expenditures | 856,680 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/207 | Expenditures | 1,209,500 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/208 | Expenditures | 1,049,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:32 PM. |