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 | 10/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 186,808 | ||||||||||
Select activity nature | 10/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 786,474 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/6 | Expenditures | 352,718 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/7 | Expenditures | 582,567 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/8 | Expenditures | 883,924 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/9 | Expenditures | 778,601 | ||||||||||
Select activity nature | 12/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 1,577,000 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/10 | Expenditures | 115,118 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/11 | Expenditures | 873,089 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/12 | Expenditures | 666,106 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/13 | Expenditures | 322,564 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/14 | Expenditures | 633,279 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/15 | Expenditures | 339,265 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/16 | Expenditures | 905,772 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/17 | Expenditures | 86,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:22 PM. |