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 | 06/09/2023 | 5THSFC/2023-24/P/27 | Expenditures | 859,900 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/28 | Expenditures | 674,476 | ||||||||||
Select activity nature | 20/09/2023 | 5THSFC/2023-24/P/29 | Expenditures | 206,863 | ||||||||||
Select activity nature | 30/09/2023 | 5THSFC/2023-24/P/30 | OB Cancellation | 14,177,192.85 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/27 | OB Cancellation | 5,449,295 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/28 | OB Cancellation | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:46 PM. |