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 | 05/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 112,180 | ||||||||||
Select activity nature | 05/12/2023 | 5THSFC/2023-24/P/41 | Expenditures | 11,080 | ||||||||||
Select activity nature | 05/12/2023 | 5THSFC/2023-24/P/42 | Expenditures | 5,900 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/20 | Expenditures | 162,531 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/21 | Expenditures | 190,841 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/23 | Expenditures | 59,598 | ||||||||||
Select activity nature | 14/12/2023 | 5THSFC/2023-24/P/43 | Expenditures | 13,990 | ||||||||||
Select activity nature | 14/12/2023 | 5THSFC/2023-24/P/44 | Expenditures | 11,680 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/24 | Expenditures | 193,065 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/25 | Expenditures | 5,767 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/26 | Expenditures | 3,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:34 AM. |