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 | 05/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 613,126 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 893,348 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/3 | Expenditures | 550,732 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/4 | Expenditures | 551,012 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/5 | Expenditures | 901,749 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/6 | Expenditures | 901,909 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/7 | Expenditures | 635,895 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/8 | Expenditures | 828,416 | ||||||||||
Select activity nature | 17/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 330,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:46 AM. |