Voucher Wise Summary Report
Opening Balance | 2,649,566 | |||||||||||||
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 | 04/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/4 | Expenditures | 101,350 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/5 | Expenditures | 42,147 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/6 | Expenditures | 142,842 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 20,940 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 11,900 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 18,210 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 29,500 | ||||||||||
Select activity nature | 24/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:15:04 AM. |