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 | 03/07/2023 | XVFC/2023-24/P/16 | Expenditures | 49,560 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/17 | Expenditures | 62,186 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/18 | Expenditures | 76,785 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/19 | Expenditures | 697,411 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/20 | Expenditures | 773,566 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 47,908 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 546,054 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 378,625 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 71,740 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 252,848 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 854,018 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 161,814 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 643,611 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 121,948 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 706,505 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 133,864 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:43 PM. |