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 | 10/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 462,536 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/36 | Expenditures | 301,216 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/37 | Expenditures | 76,430 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/38 | Expenditures | 129,478 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/39 | Expenditures | 34,410 | ||||||||||
Select activity nature | 28/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 571,725 | ||||||||||
Select activity nature | 28/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 154,361 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/40 | Expenditures | 626,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:19 PM. |