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 | 12/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 148,437 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 579,629 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 107,848 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 107,848 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 53,924 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/4 | Expenditures | 53,925 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/5 | Expenditures | 220,157 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/6 | Expenditures | 53,924 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/7 | Expenditures | 107,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:05 AM. |