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 | 14/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 115,522 | ||||||||||
Select activity nature | 17/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 927,126 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/1 | Expenditures | 450,406 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 244,496 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/4 | Expenditures | 145,367 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 936,920 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 947,835 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 943,492 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 956,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:41 PM. |