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 | 02/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 907,673 | ||||||||||
Select activity nature | 02/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 1,052,093 | ||||||||||
Select activity nature | 02/06/2023 | XVFC/2023-24/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/11 | Expenditures | 2,654 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/12 | Expenditures | 2,666 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/13 | Expenditures | 3,009 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/9 | Expenditures | 40,002 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/14 | Expenditures | 5,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:19 AM. |