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 | 07/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 159,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/1 | Expenditures | 490,327 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 426,998 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/3 | Expenditures | 446,359 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/4 | Expenditures | 456,192 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/5 | Expenditures | 450,005 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/6 | Expenditures | 716,338 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/7 | Expenditures | 716,646 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/8 | Expenditures | 493,852 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 45,200 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:37 AM. |