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 | 12/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 727,223 | ||||||||||
Select activity nature | 12/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 86,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/5 | Expenditures | 65,702 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/6 | Expenditures | 207,265 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/7 | Expenditures | 614,721 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/8 | Expenditures | 524,991 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/9 | Expenditures | 147,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:41 AM. |