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 | 10/07/2023 | 5THSFC/2023-24/P/49 | Expenditures | 191,040 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/20 | Expenditures | 11,076 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/21 | Expenditures | 11,715 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/22 | Expenditures | 10,650 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/23 | Expenditures | 16,614 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/24 | Expenditures | 14,484 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/25 | Expenditures | 10,437 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/26 | Expenditures | 13,845 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/27 | Expenditures | 10,650 | ||||||||||
Select activity nature | 13/07/2023 | 5THSFC/2023-24/P/50 | Expenditures | 10,224 | ||||||||||
Select activity nature | 15/07/2023 | 5THSFC/2023-24/P/51 | Expenditures | 104,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:36 AM. |