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 | 08/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 345,629 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 41,240 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 15,295 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/64 | Expenditures | 840,182 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/65 | Expenditures | 83,530 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/66 | Expenditures | 37,175 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/67 | Expenditures | 72,782 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/68 | Expenditures | 21,788 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/69 | Expenditures | 56,818 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/70 | Expenditures | 20,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:37 PM. |