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 | 01/04/2023 | 5THSFC/2023-24/P/1 | OB Cancellation | 82,485.69 | ||||||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/1 | Expenditures | 990,818 | ||||||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/2 | Expenditures | 250,913 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 236,243 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 236,243 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 7,569 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 407,238 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 269,255 | ||||||||||
Select activity nature | 23/04/2023 | XVFC/2023-24/P/3 | Expenditures | 529,275 | ||||||||||
Select activity nature | 23/04/2023 | XVFC/2023-24/P/4 | Expenditures | 197,590 | ||||||||||
Select activity nature | 23/04/2023 | XVFC/2023-24/P/5 | Expenditures | 122,511 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 260,183 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 367,844 | ||||||||||
Select activity nature | 28/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 519,831 | ||||||||||
Select activity nature | 28/04/2023 | XVFC/2023-24/P/6 | Expenditures | 188,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:58 PM. |