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 | 04/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 11,850 | ||||||||||
Select activity nature | 04/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/10 | Expenditures | 455,850 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/11 | Expenditures | 162,280 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/8 | Expenditures | 477,900 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/9 | Expenditures | 350,460 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/12 | Expenditures | 911,882 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/13 | Expenditures | 653,782 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/14 | Expenditures | 197,622 | ||||||||||
Select activity nature | 30/07/2023 | XVFC/2023-24/P/15 | Expenditures | 414,000 | ||||||||||
Select activity nature | 30/07/2023 | XVFC/2023-24/P/16 | Expenditures | 132,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:18 PM. |