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 | 24/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 28,755 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 44,850 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/23 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/24 | Expenditures | 22,750 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/25 | Expenditures | 90,400 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/27 | Expenditures | 30,672 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/28 | Expenditures | 47,840 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/29 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/30 | Expenditures | 22,750 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/36 | Expenditures | 30,672 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/37 | Expenditures | 51,520 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/38 | Expenditures | 14,700 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/39 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/40 | Expenditures | 825,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:56 AM. |