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 | 06/01/2024 | XVFC/2023-24/P/47 | Expenditures | 204,166 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/48 | Expenditures | 8,506 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/49 | Expenditures | 32,230 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/50 | Expenditures | 218,865 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/51 | Expenditures | 9,119 | ||||||||||
Select activity nature | 06/01/2024 | XVFC/2023-24/P/52 | Expenditures | 42,320 | ||||||||||
Select activity nature | 27/01/2024 | 5THSFC/2023-24/P/55 | Expenditures | 864,000 | ||||||||||
Select activity nature | 27/01/2024 | 5THSFC/2023-24/P/56 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/57 | Expenditures | 107,787 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/58 | Expenditures | 4,491 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 32,520 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/60 | Expenditures | 5,704 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/53 | Expenditures | 107,865 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/54 | Expenditures | 4,494 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/55 | Expenditures | 31,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:28 PM. |