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/3 | Expenditures | 1,519,533 | ||||||||||
Select activity nature | 10/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 57,467 | ||||||||||
Select activity nature | 10/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 487,394 | ||||||||||
Select activity nature | 10/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 22,921 | ||||||||||
Select activity nature | 13/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 27,527 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 1,367 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 238,963 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 11,238 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/1 | Expenditures | 54,485 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/2 | Expenditures | 2,706 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/3 | Expenditures | 770,684 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/4 | Expenditures | 36,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:57 AM. |