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/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/21 | Expenditures | 467,449 | ||||||||||
Select activity nature | 07/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 69,000 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 22,255 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 611,264 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 525,649 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 994,524 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/22 | Expenditures | 35,690 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 541,334 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 523,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:43 AM. |