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 | 28/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 546,655 | ||||||||||
Select activity nature | 28/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 880,433 | ||||||||||
Select activity nature | 28/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 807,743 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/1 | Expenditures | 898,275 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/2 | Expenditures | 452,488 | ||||||||||
Select activity nature | 28/05/2023 | XVFC/2023-24/P/3 | Expenditures | 889,487 | ||||||||||
Select activity nature | 30/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 78,445 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/4 | Expenditures | 69,395 | ||||||||||
Select activity nature | 30/05/2023 | XVFC/2023-24/P/5 | Expenditures | 181,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:47 PM. |