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 | 12/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/23 | Expenditures | 66,520 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/24 | Expenditures | 87,379 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/25 | Expenditures | 88,733 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/26 | Expenditures | 37,890 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/27 | Expenditures | 47,577 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/29 | Expenditures | 63,562 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/30 | Expenditures | 90,860 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/31 | Expenditures | 44,287 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/32 | Expenditures | 37,240 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/33 | Expenditures | 7,039 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/36 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:18 PM. |