Voucher Wise Summary Report
Opening Balance | 1,383,153 | |||||||||||||
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 | 19/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/1 | Expenditures | 16,750 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/10 | Expenditures | 14,350 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/12 | Expenditures | 19,550 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/13 | Expenditures | 14,570 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 19,640 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 14,392 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/4 | Expenditures | 13,362 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/5 | Expenditures | 18,282 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/6 | Expenditures | 18,282 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/7 | Expenditures | 6,726 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/9 | Expenditures | 15,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:12:26 AM. |