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 | 06/11/2023 | 5THSFC/2023-24/P/59 | Expenditures | 16,443 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/80 | Expenditures | 114,674 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/81 | Expenditures | 4,404 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/82 | Expenditures | 11,640 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/83 | Expenditures | 14,592 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/84 | Expenditures | 9,388 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/85 | Expenditures | 7,632 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/86 | Expenditures | 26,476 | ||||||||||
Select activity nature | 10/11/2023 | 5THSFC/2023-24/P/63 | Expenditures | 356,291 | ||||||||||
Select activity nature | 10/11/2023 | 5THSFC/2023-24/P/64 | Expenditures | 16,722 | ||||||||||
Select activity nature | 10/11/2023 | 5THSFC/2023-24/P/65 | Expenditures | 70,166 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/89 | Expenditures | 6,660 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2023 | 5THSFC/2023-24/P/66 | Expenditures | 44,000 | ||||||||||
Select activity nature | 16/11/2023 | 5THSFC/2023-24/P/67 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/11/2023 | 5THSFC/2023-24/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2023 | 5THSFC/2023-24/P/69 | Expenditures | 78,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:58 PM. |