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 | 06/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 213,304 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/10 | Expenditures | 174,859 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 83,229 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/3 | Expenditures | 83,557 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/4 | Expenditures | 42,287 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/5 | Expenditures | 97,477 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/6 | Expenditures | 66,900 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/7 | Expenditures | 212,263 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/8 | Expenditures | 115,044 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/9 | Expenditures | 45,814 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 414,741 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 474,519 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 525,433 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/11 | Expenditures | 882,884 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/12 | Expenditures | 1,020,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:19 AM. |