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 | 19/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 883,917 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/6 | Expenditures | 883,585 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/7 | Expenditures | 714,274 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/8 | Expenditures | 883,195 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/10 | Expenditures | 375,645 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/11 | Expenditures | 618,897 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/9 | Expenditures | 370,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:32 AM. |