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 | 06/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 458,889 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/1 | Expenditures | 357,719 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/2 | Expenditures | 268,434 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/3 | Expenditures | 326,414 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/4 | Expenditures | 873,628 | ||||||||||
Select activity nature | 24/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 560,612 | ||||||||||
Select activity nature | 24/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 171,557 | ||||||||||
Select activity nature | 24/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 989,139 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/5 | Expenditures | 871,221 | ||||||||||
Select activity nature | 24/05/2023 | XVFC/2023-24/P/6 | Expenditures | 351,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:08 AM. |