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 | 01/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 877,573 | ||||||||||
Select activity nature | 05/06/2023 | XVFC/2023-24/P/5 | Expenditures | 818,765 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 711,692 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 22,600 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 567,603 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/6 | Expenditures | 859,646 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 77,756 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 14,600 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/7 | Expenditures | 272,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:37 AM. |