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 | 01/08/2023 | 5THSFC/2023-24/P/28 | Expenditures | 452,281 | 30/08/2023 | XVFC/2023-24/J/14 | 1,231,768 | |||||||
Select activity nature | 01/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 17,042 | 30/08/2023 | XVFC/2023-24/J/15 | 671,780 | |||||||
Select activity nature | 01/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 109,515 | 30/08/2023 | XVFC/2023-24/J/16 | 1,222,709 | |||||||
Select activity nature | 02/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 39,092 | 30/08/2023 | XVFC/2023-24/J/17 | 859,180 | |||||||
Select activity nature | 02/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 11,729 | ||||||||||
Select activity nature | 02/08/2023 | OWN/2023-24/P/43 | Expenditures | 3,369 | ||||||||||
Select activity nature | 05/08/2023 | OWN/2023-24/P/44 | Expenditures | 630 | ||||||||||
Select activity nature | 05/08/2023 | OWN/2023-24/P/45 | Expenditures | 1,980 | ||||||||||
Select activity nature | 05/08/2023 | OWN/2023-24/P/46 | Expenditures | 100 | ||||||||||
Select activity nature | 05/08/2023 | OWN/2023-24/P/47 | Expenditures | 11,550 | ||||||||||
Select activity nature | 05/08/2023 | OWN/2023-24/P/48 | Expenditures | 14,850 | ||||||||||
Select activity nature | 05/08/2023 | OWN/2023-24/P/49 | Expenditures | 1,030 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/204 | Transfer | 297,256 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/205 | Transfer | 140,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/206 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/207 | Transfer | 200,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/208 | Transfer | 104,512 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/209 | Transfer | 361,780 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/210 | Transfer | 60,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/211 | Transfer | 170,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/212 | Transfer | 170,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/213 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/214 | Transfer | 70,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/215 | Transfer | 160,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/216 | Transfer | 200,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/217 | Transfer | 135,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/218 | Transfer | 135,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/219 | Transfer | 46,592 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/220 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/221 | Transfer | 251,357 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/222 | Transfer | 200,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/223 | Transfer | 100,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/224 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/225 | Transfer | 126,117 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/226 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/227 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/228 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/229 | Transfer | 50,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/230 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/231 | Transfer | 94,823 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/232 | Transfer | 150,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/233 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:12 AM. |