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 | 08/05/2023 | XVFC/2023-24/P/1 | Expenditures | 1,176,008 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/2 | Expenditures | 367,612 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/3 | Expenditures | 368,830 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 31,151 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 40,835 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/4 | Expenditures | 31,465 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/5 | Expenditures | 14,004 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/6 | Expenditures | 14,051 | ||||||||||
Select activity nature | 23/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 27,715 | ||||||||||
Select activity nature | 24/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 1,508,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:03 AM. |