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 | 01/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 210,817 | ||||||||||
Select activity nature | 01/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 517,292 | ||||||||||
Select activity nature | 01/04/2023 | XVFC/2023-24/P/1 | Expenditures | 574,295 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 436,737 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 253,588 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 353,298 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 461,326 | ||||||||||
Select activity nature | 15/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 994,290 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/6 | Expenditures | 207,450 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/7 | Expenditures | 885,736 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/8 | Expenditures | 572,027 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/9 | Expenditures | 993,217 | ||||||||||
Select activity nature | 17/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 909,935 | ||||||||||
Select activity nature | 17/04/2023 | XVFC/2023-24/P/10 | Expenditures | 991,312 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 900,129 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/11 | Expenditures | 772,053 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/12 | Expenditures | 709,005 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/13 | Expenditures | 907,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:38 AM. |