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 | 04/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 858,721 | ||||||||||
Select activity nature | 04/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 107,345 | ||||||||||
Select activity nature | 04/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 22,600 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/5 | Expenditures | 879,749 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/6 | Expenditures | 110,805 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/7 | Expenditures | 880,008 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/8 | Expenditures | 107,678 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/10 | Expenditures | 106,063 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/9 | Expenditures | 434,965 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 847,779 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 122,850 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 275,904 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:34 PM. |