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 | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 1,128,860 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/2 | Expenditures | 19,980 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/3 | Expenditures | 19,980 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/4 | Expenditures | 9,990 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/5 | Expenditures | 344,250 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/6 | Expenditures | 6,093 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/7 | Expenditures | 6,093 | ||||||||||
Select activity nature | 05/04/2023 | XVFC/2023-24/P/8 | Expenditures | 3,046 | ||||||||||
Select activity nature | 19/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 260,362 | ||||||||||
Select activity nature | 19/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 4,608 | ||||||||||
Select activity nature | 19/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 4,608 | ||||||||||
Select activity nature | 19/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 2,304 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/10 | Expenditures | 18,655 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/11 | Expenditures | 18,654 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/12 | Expenditures | 9,317 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/9 | Expenditures | 1,053,993 | ||||||||||
Select activity nature | 21/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 312,003 | ||||||||||
Select activity nature | 21/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 5,522 | ||||||||||
Select activity nature | 21/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 5,522 | ||||||||||
Select activity nature | 21/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 2,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:53 AM. |