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 | XVFC/2023-24/P/14 | Expenditures | 300,938 | ||||||||||
Select activity nature | 01/06/2023 | XVFC/2023-24/P/15 | Expenditures | 62,255 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/16 | Expenditures | 143,404 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/17 | Expenditures | 282,755 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/18 | Expenditures | 80,600 | ||||||||||
Select activity nature | 08/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 193,053 | ||||||||||
Select activity nature | 14/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 96,394 | ||||||||||
Select activity nature | 14/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 98,622 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/19 | Expenditures | 41,686 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/20 | Expenditures | 272,580 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/21 | Expenditures | 101,248 | ||||||||||
Select activity nature | 20/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 20,405 | ||||||||||
Select activity nature | 20/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 20,540 | ||||||||||
Select activity nature | 20/06/2023 | 5THSFC/2023-24/P/23 | Expenditures | 28,370 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/22 | Expenditures | 74,319 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/23 | Expenditures | 396,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:45 AM. |