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 | 02/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 888,842 | ||||||||||
Select activity nature | 02/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 887,710 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/36 | Expenditures | 888,211 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/37 | Expenditures | 887,274 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/38 | Expenditures | 873,783 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 109,906 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/39 | Expenditures | 109,968 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/40 | Expenditures | 109,852 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/41 | Expenditures | 108,184 | ||||||||||
Select activity nature | 10/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 627,998 | ||||||||||
Select activity nature | 10/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 888,514 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/42 | Expenditures | 887,348 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 110,006 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 77,753 | ||||||||||
Select activity nature | 23/11/2023 | XVFC/2023-24/P/43 | Expenditures | 109,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:03 AM. |