Voucher Wise Summary Report
Opening Balance | 1,453,467 | |||||||||||||
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 | 18/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 25,900 | ||||||||||
Select activity nature | 18/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 15,705 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 30,455 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/3 | Expenditures | 114,668 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/4 | Expenditures | 42,288 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/5 | Expenditures | 32,448 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/6 | Expenditures | 11,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:13:30 PM. |