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 | 01/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 243,254 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/5 | Expenditures | 502,013 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/6 | Expenditures | 95,226 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/7 | Expenditures | 240,709 | ||||||||||
Select activity nature | 14/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 795,925 | ||||||||||
Select activity nature | 14/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 31,122 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 83,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:41 AM. |