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 | 17/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 836,294 | ||||||||||
Select activity nature | 17/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 120,186 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/11 | Expenditures | 267,462 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/12 | Expenditures | 47,955 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/13 | Expenditures | 404,759 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/14 | Expenditures | 53,955 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/15 | Expenditures | 856,576 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/16 | Expenditures | 126,952 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/17 | Expenditures | 936,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/18 | Expenditures | 52,899 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/19 | Expenditures | 933,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/20 | Expenditures | 53,868 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/21 | Expenditures | 490,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/22 | Expenditures | 66,665 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/23 | Expenditures | 800,000 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/24 | Expenditures | 117,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:00 PM. |