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 | 01/08/2023 | 5THSFC/2023-24/P/27 | Expenditures | 11,328 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/10 | Expenditures | 55,358 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/11 | Expenditures | 73,696 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/13 | Expenditures | 178,416 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/14 | Expenditures | 13,419 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/15 | Expenditures | 7,024 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2023 | XVFC/2023-24/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:07:37 PM. |