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 | 07/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 33,900 | ||||||||||
Select activity nature | 07/04/2023 | XVFC/2023-24/P/1 | Expenditures | 62,260 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 935,917 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 255,132 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 255,183 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 510,468 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 255,055 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 255,157 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 959,897 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 1,828,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 59,989 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 36,028 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 36,034 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/6 | Expenditures | 36,169 | ||||||||||
Select activity nature | 15/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 965,907 | ||||||||||
Select activity nature | 15/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 764,192 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/7 | Expenditures | 964,927 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/8 | Expenditures | 419,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:16 AM. |