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 | 08/01/2024 | XVFC/2023-24/P/36 | Expenditures | 1,055,316 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/37 | Expenditures | 788,302 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/38 | Expenditures | 1,043,637 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/39 | Expenditures | 1,042,154 | ||||||||||
Select activity nature | 26/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 25,067 | ||||||||||
Select activity nature | 26/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 63,000 | ||||||||||
Select activity nature | 26/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 360,000 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 270,000 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/33 | Expenditures | 270,000 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 630,000 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 450,000 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 71,395 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/40 | Expenditures | 5,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:44 AM. |