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 | 05/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 17,917 | ||||||||||
Select activity nature | 05/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 11,507 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/10 | Expenditures | 561,833 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/11 | Expenditures | 571,459 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/12 | Expenditures | 774,865 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/13 | Expenditures | 832,187 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/9 | Expenditures | 826,941 | ||||||||||
Select activity nature | 20/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/14 | Expenditures | 939,054 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/15 | Expenditures | 924,773 | ||||||||||
Select activity nature | 20/12/2023 | XVFC/2023-24/P/16 | Expenditures | 934,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:57 PM. |