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 | 01/09/2023 | 5THSFC/2023-24/P/10 | Expenditures | 54,255 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/44 | Expenditures | 33,920 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/45 | Expenditures | 79,730 | ||||||||||
Select activity nature | 13/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 83,630 | ||||||||||
Select activity nature | 13/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 33,900 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 24,010 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 426,400 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/46 | Expenditures | 24,096 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/47 | Expenditures | 21,430 | ||||||||||
Select activity nature | 20/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 667,938 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 513,445 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 81,620 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 55,320 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/48 | Expenditures | 332,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:43 AM. |