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 | 03/07/2023 | 4THSFC/2023-24/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/07/2023 | 4THSFC/2023-24/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/64 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/65 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/07/2023 | 4THSFC/2023-24/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/07/2023 | 4THSFC/2023-24/P/65 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/66 | Receipt Cancellation | 1,451,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/67 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/68 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/69 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/70 | Expenditures | 19,097 | ||||||||||
Select activity nature | 14/07/2023 | 4THSFC/2023-24/P/66 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/07/2023 | 4THSFC/2023-24/P/67 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/07/2023 | 4THSFC/2023-24/P/68 | Expenditures | 27,228 | ||||||||||
Select activity nature | 27/07/2023 | 4THSFC/2023-24/P/69 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:34:55 AM. |