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 | 04/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 564,301 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 511,374 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/1 | Expenditures | 16,842 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/2 | Expenditures | 351,006 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/3 | Expenditures | 935,889 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/4 | Expenditures | 847,555 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 684,785 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 922,988 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 922,267 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 632,326 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/5 | Expenditures | 922,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:19 PM. |