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 | 09/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/12 | Expenditures | 492,947 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/13 | Expenditures | 457,065 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/14 | Expenditures | 655,396 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/15 | Expenditures | 917,134 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 1,003,580 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 10,584 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 996,846 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 984,489 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 1,142,737 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/16 | Expenditures | 375,358 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/17 | Expenditures | 375,358 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/18 | Expenditures | 375,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:28 PM. |