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 | 25/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 51,066 | ||||||||||
Select activity nature | 25/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 307,505 | ||||||||||
Select activity nature | 25/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 38,385 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/1 | Expenditures | 50,718 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/2 | Expenditures | 75,782 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,150 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/4 | Expenditures | 92,803 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 23,457 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/6 | Expenditures | 269,161 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/7 | Expenditures | 23,564 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/10 | Expenditures | 29,585 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/11 | Expenditures | 93,329 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/8 | Expenditures | 23,701 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/9 | Expenditures | 79,495 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/12 | Expenditures | 67,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:48 PM. |