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 | 10/07/2023 | XVFC/2023-24/P/1 | Expenditures | 19,470 | ||||||||||
Select activity nature | 17/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 49,354 | ||||||||||
Select activity nature | 17/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 40,393 | ||||||||||
Select activity nature | 17/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 41,550 | ||||||||||
Select activity nature | 17/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 42,340 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/2 | Expenditures | 41,447 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/3 | Expenditures | 31,887 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/4 | Expenditures | 26,210 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 14,555 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 13,955 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/19 | Expenditures | 40,993 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/20 | Expenditures | 41,128 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/5 | Expenditures | 40,615 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/21 | Expenditures | 34,602 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/22 | Expenditures | 31,708 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/23 | Expenditures | 48,880 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/24 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:03 AM. |