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 | 07/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 42,105 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/7 | Expenditures | 836,483 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 80,366 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/8 | Expenditures | 265,263 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/9 | Expenditures | 922,796 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/11 | Expenditures | 923,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:06 AM. |