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 | 05/04/2023 | 5THSFC/2023-24/P/1 | OB Cancellation | 201,059 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 253,169 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/2 | Expenditures | 529,294 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 617,118 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 125,653 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 466,705 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 92,827 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 333,431 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 662,256 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/6 | Expenditures | 413,697 | ||||||||||
Select activity nature | 15/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 246,505 | ||||||||||
Select activity nature | 17/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 204,490 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 835,000 | ||||||||||
Select activity nature | 22/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 280,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:02 PM. |