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 | 04/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 473,225 | ||||||||||
Select activity nature | 04/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 742,513 | ||||||||||
Select activity nature | 04/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 170,131 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/11 | OB Cancellation | 148,501 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/12 | OB Cancellation | 4,760,765 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/13 | Expenditures | 54,180 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/14 | Expenditures | 84,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:55 AM. |