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 | 15/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 377,004 | ||||||||||
Select activity nature | 15/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 148,854 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/1 | Expenditures | 814,901 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/2 | Expenditures | 75,733 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/3 | Expenditures | 135,585 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/4 | Expenditures | 106,699 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/5 | Expenditures | 119,640 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/6 | Expenditures | 523,081 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/7 | Expenditures | 607,180 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/8 | Expenditures | 769,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:54 PM. |