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 | 26/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 522,735 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 911,920 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 152,745 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 407,895 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 732,351 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 800,017 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 22,512 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/1 | Expenditures | 245,541 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/2 | Expenditures | 246,024 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/3 | Expenditures | 246,116 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/4 | Expenditures | 245,412 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/5 | Expenditures | 245,541 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/6 | Expenditures | 245,677 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/7 | Expenditures | 724,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:32 AM. |