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 | 10/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 178,294 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/6 | Expenditures | 646,733 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/7 | Expenditures | 606,366 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/10 | Expenditures | 92,375 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/8 | Expenditures | 98,195 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/9 | Expenditures | 86,555 | ||||||||||
Select activity nature | 21/05/2023 | XVFC/2023-24/P/11 | Expenditures | 76,000 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 37,836 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 19,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:10 PM. |