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 | 24/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 996,867 | ||||||||||
Select activity nature | 24/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 996,795 | ||||||||||
Select activity nature | 24/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 11,300 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/1 | Expenditures | 996,505 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/2 | Expenditures | 244,297 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/3 | Expenditures | 243,856 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/4 | Expenditures | 244,001 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/5 | Expenditures | 998,635 | ||||||||||
Select activity nature | 24/04/2023 | XVFC/2023-24/P/6 | Expenditures | 913,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:35 PM. |