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 | 06/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 867,584 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 38,075 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 900,114 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 39,830 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 947,353 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 41,920 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/12 | Expenditures | 948,857 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/13 | Expenditures | 41,985 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/14 | Expenditures | 948,003 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/15 | Expenditures | 41,949 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/16 | Expenditures | 937,874 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/17 | Expenditures | 953,893 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/18 | Expenditures | 42,210 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/19 | Expenditures | 41,500 | ||||||||||
Select activity nature | 31/10/2023 | 4THSFC/2023-24/P/1 | Expenditures | 12,136,135.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:39 PM. |