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 | 26/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 342,978 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 115,926 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 9,980 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 14,931 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 1,561,627 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 20,815 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 342,978 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 342,978 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 342,978 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 24,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:50:40 AM. |