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 | 23/01/2024 | XVFC/2023-24/P/99 | Expenditures | 176,938 | ||||||||||
Select activity nature | 27/01/2024 | 5THSFC/2023-24/P/71 | Expenditures | 809,132 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/72 | Expenditures | 90,300 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/73 | Expenditures | 89,010 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/74 | Expenditures | 83,850 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/75 | Expenditures | 87,720 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/76 | Expenditures | 73,530 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/77 | Expenditures | 87,720 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/78 | Expenditures | 73,530 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/79 | Expenditures | 87,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:09 AM. |