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 | 20/10/2023 | 5THSFC/2023-24/P/8 | Expenditures | 305,829 | 29/10/2023 | XVFC/2023-24/C/1 | 2,000,000 | |||||||
Select activity nature | 28/10/2023 | 5THSFC/2023-24/P/9 | Expenditures | 992,693 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/10 | Expenditures | 333,059 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/11 | Expenditures | 610,334 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/8 | Expenditures | 330,000 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/9 | Expenditures | 330,000 | ||||||||||
Select activity nature | 29/10/2023 | XVFC/2023-24/P/12 | Expenditures | 995,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:28 PM. |