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 | 05/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 1,021,239 | 05/11/2023 | XVFC/2023-24/C/1 | 500,000 | |||||||
Select activity nature | 05/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 200,000 | 05/11/2023 | XVFC/2023-24/C/2 | 500,000 | |||||||
Select activity nature | 05/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 100,000 | 06/11/2023 | XVFC/2023-24/C/3 | 500,000 | |||||||
Select activity nature | 05/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 3,721 | ||||||||||
Select activity nature | 05/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 32,914 | ||||||||||
Select activity nature | 05/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 27,906 | ||||||||||
Select activity nature | 05/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 22,602 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/14 | Expenditures | 894,476 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 123,372 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 87,800 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/15 | Expenditures | 132,371 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/16 | Expenditures | 491,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:42 AM. |