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 | 79,100 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 1,828,000 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 250,725 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 230,148 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 27,943 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 26,061 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 17,731 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/1 | Expenditures | 67,176 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/2 | Expenditures | 59,623 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/3 | Expenditures | 60,057 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/4 | Expenditures | 37,243 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/5 | Expenditures | 38,003 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/6 | Expenditures | 37,981 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/7 | Expenditures | 38,393 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/8 | Expenditures | 37,911 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/9 | Expenditures | 38,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:13 PM. |