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 | 20/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 951,521 | ||||||||||
Select activity nature | 20/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 443,143 | ||||||||||
Select activity nature | 20/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 320,469 | ||||||||||
Select activity nature | 20/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 123,843 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 26,257 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 23,807 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/10 | Expenditures | 229,765 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 442,312 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 951,983 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/11 | Expenditures | 426,339 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/12 | Expenditures | 73,090 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/13 | Expenditures | 71,855 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/14 | Expenditures | 175,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:19 AM. |