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 | 06/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 53,344 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 524,129 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 26,412 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 259,526 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 23,281 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 228,742 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 544 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 5,346 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 82,784 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 842,904 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 91,815 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/6 | Expenditures | 902,154 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:58 AM. |