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 | 20/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 1,536,466 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/3 | Expenditures | 443,484 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/4 | Expenditures | 96,032 | ||||||||||
Select activity nature | 20/08/2023 | XVFC/2023-24/P/5 | Expenditures | 38,000 | ||||||||||
Select activity nature | 21/08/2023 | 5THSFC/2023-24/P/17 | OB Cancellation | 627,945 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/6 | OB Cancellation | 1,153,936 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/7 | OB Cancellation | 49,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:28:25 PM. |