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 | 01/01/2024 | XVFC/2023-24/P/107 | Expenditures | 549,262 | ||||||||||
Select activity nature | 01/01/2024 | XVFC/2023-24/P/108 | Expenditures | 67,886 | ||||||||||
Select activity nature | 10/01/2024 | XVFC/2023-24/P/109 | Expenditures | 78,358 | ||||||||||
Select activity nature | 12/01/2024 | 5THSFC/2023-24/P/69 | Expenditures | 444,212 | ||||||||||
Select activity nature | 12/01/2024 | 5THSFC/2023-24/P/70 | Expenditures | 34,950 | ||||||||||
Select activity nature | 12/01/2024 | 5THSFC/2023-24/P/71 | Expenditures | 320,311 | ||||||||||
Select activity nature | 12/01/2024 | 5THSFC/2023-24/P/72 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/01/2024 | 5THSFC/2023-24/P/73 | Expenditures | 209,262 | ||||||||||
Select activity nature | 12/01/2024 | 5THSFC/2023-24/P/74 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/112 | Expenditures | 133,968 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/77 | Expenditures | 79,620 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/78 | Expenditures | 132,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:49 PM. |