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 | 03/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 56,500 | ||||||||||
Select activity nature | 03/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 398,404 | ||||||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/1 | Expenditures | 212,815 | ||||||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/2 | Expenditures | 115,109 | ||||||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/3 | Expenditures | 146,598 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 499,568 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 44,811 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 203,887 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 402,272 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 402,272 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 417,744 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 85,105 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/7 | Expenditures | 198,240 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 72,047 | ||||||||||
Select activity nature | 17/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 578,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:15 AM. |