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 | 05/09/2023 | OWN/2023-24/P/25 | Expenditures | 138,526 | ||||||||||
Select activity nature | 08/09/2023 | OWN/2023-24/P/26 | Expenditures | 400,000 | ||||||||||
Select activity nature | 08/09/2023 | OWN/2023-24/P/27 | Expenditures | 91,588 | ||||||||||
Select activity nature | 08/09/2023 | OWN/2023-24/P/28 | Expenditures | 199,722 | ||||||||||
Select activity nature | 08/09/2023 | SFCC/2023-24/P/17 | Expenditures | 1,442,970 | ||||||||||
Select activity nature | 08/09/2023 | SFCC/2023-24/P/18 | Expenditures | 939,756 | ||||||||||
Select activity nature | 08/09/2023 | SFCC/2023-24/P/19 | Expenditures | 239,832 | ||||||||||
Select activity nature | 13/09/2023 | OWN/2023-24/P/29 | Expenditures | 66,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/92 | Expenditures | 97,467 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/93 | Expenditures | 126,161 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/94 | Expenditures | 97,974 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/95 | Expenditures | 500,000 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/96 | Expenditures | 99,779 | ||||||||||
Select activity nature | 14/09/2023 | XVFC/2023-24/P/97 | Expenditures | 99,792 | ||||||||||
Select activity nature | 16/09/2023 | OWN/2023-24/P/30 | Expenditures | 496,107 | ||||||||||
Select activity nature | 16/09/2023 | SFCC/2023-24/P/20 | Expenditures | 2,236,702 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/98 | Expenditures | 393,135 | ||||||||||
Select activity nature | 19/09/2023 | XVFC/2023-24/P/99 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/09/2023 | OWN/2023-24/P/31 | Expenditures | 156,464 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/100 | Expenditures | 270,000 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/101 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/09/2023 | OWN/2023-24/P/32 | Expenditures | 138,526 | ||||||||||
Select activity nature | 29/09/2023 | OWN/2023-24/P/33 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/09/2023 | SFCC/2023-24/P/21 | Expenditures | 1,624,157 | ||||||||||
Select activity nature | 29/09/2023 | SFCC/2023-24/P/22 | Expenditures | 275,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:30 PM. |