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 | 25/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 337,637 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/29 | Expenditures | 93,619 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/30 | Expenditures | 81,643 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/31 | Expenditures | 99,239 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/32 | Expenditures | 70,892 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/33 | Expenditures | 14,900 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/34 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/35 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/36 | Expenditures | 98,200 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/43 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:23 PM. |