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 | 215,627 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 187,079 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 266,596 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/3 | Expenditures | 173,844 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/4 | Expenditures | 148,539 | ||||||||||
Select activity nature | 15/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 74,400 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/5 | Expenditures | 19,200 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/6 | Expenditures | 29,400 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/7 | Expenditures | 44,400 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/9 | Expenditures | 126,364 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 447,711 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 64,568 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 110,617 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 121,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:45 AM. |