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 | 03/11/2023 | 5THSFC/2023-24/P/100 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2023 | 5THSFC/2023-24/P/99 | Expenditures | 35,540 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/63 | Expenditures | 470,339 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/64 | Expenditures | 10,320 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/101 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/102 | Expenditures | 34,240 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/103 | Expenditures | 37,000 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/104 | Expenditures | 838,860 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/65 | Expenditures | 763,808 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/66 | Expenditures | 101,280 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/105 | Expenditures | 52,100 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/106 | Expenditures | 18,425 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/107 | Expenditures | 24,450 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/108 | Expenditures | 14,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:10 AM. |