Voucher Wise Summary Report
Opening Balance | 11,590,760 | |||||||||||||
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 | 28/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 3,359 | ||||||||||
Select activity nature | 28/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/10 | Expenditures | 34,540 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/12 | Expenditures | 8,105 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/3 | Expenditures | 58,387 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/4 | Expenditures | 48,546 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/5 | Expenditures | 45,996 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/6 | Expenditures | 29,215 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/7 | Expenditures | 4,830 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/8 | Expenditures | 11,146 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/9 | Expenditures | 24,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:02:10 PM. |