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 | 19/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 70,131 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 3,535 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 25,269 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 603,526 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/1 | Expenditures | 286,136 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/2 | Expenditures | 283,281 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/3 | Expenditures | 324,171 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 42,403 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 64,189 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 68,965 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 65,994 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 22,590 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 20,356 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/4 | Expenditures | 20,258 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/5 | Expenditures | 56,785 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/6 | Expenditures | 20,884 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/7 | Expenditures | 33,102 | ||||||||||
Select activity nature | 22/05/2023 | XVFC/2023-24/P/8 | Expenditures | 51,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:38 AM. |