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 | 06/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 184,205 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/21 | Expenditures | 863,901 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/22 | Expenditures | 354,770 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/23 | Expenditures | 895,500 | ||||||||||
Select activity nature | 12/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 3,615 | ||||||||||
Select activity nature | 12/03/2024 | XVFC/2023-24/P/24 | Expenditures | 6,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:54 AM. |