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 | 22/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 22,860 | ||||||||||
Select activity nature | 22/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/15 | Expenditures | 15,438 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/17 | Expenditures | 77,167 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/18 | Expenditures | 49,980 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/19 | Expenditures | 25,111 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/21 | Expenditures | 18,923 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/22 | Expenditures | 14,670 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/23 | Expenditures | 13,140 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/24 | Expenditures | 5,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:34:54 AM. |