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 | 03/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 598,000 | ||||||||||
Select activity nature | 03/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 598,000 | ||||||||||
Select activity nature | 03/10/2023 | XVFC/2023-24/P/10 | Expenditures | 595,000 | ||||||||||
Select activity nature | 10/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 130,463 | ||||||||||
Select activity nature | 10/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 398,401 | ||||||||||
Select activity nature | 10/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 399,836 | ||||||||||
Select activity nature | 10/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 381,527 | ||||||||||
Select activity nature | 10/10/2023 | XVFC/2023-24/P/11 | Expenditures | 395,059 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 597,375 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/12 | Expenditures | 720,000 | ||||||||||
Select activity nature | 17/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 895,500 | ||||||||||
Select activity nature | 17/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 399,297 | ||||||||||
Select activity nature | 17/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 177,204 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/13 | Expenditures | 79,892 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/14 | Expenditures | 419,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:43 AM. |