Voucher Wise Summary Report
Opening Balance | 873,345 | |||||||||||||
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 | 13/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 2,478 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 2,398 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/1 | Expenditures | 33,611 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 33,374 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 32,715 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 170,000 | ||||||||||
Select activity nature | 30/04/2023 | XVFC/2023-24/P/5 | Expenditures | 55,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:53:19 AM. |