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 | 02/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 410,244 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 95,645 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 87,880 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 653,028 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 110,890 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/26 | Expenditures | 497,939 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/27 | Expenditures | 213,870 | ||||||||||
Select activity nature | 19/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 48,760 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/28 | Expenditures | 219,836 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/29 | Expenditures | 319,094 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/30 | Expenditures | 117,670 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 11,840 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 249,085 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 47,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:13 AM. |