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 | 26/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 4,179 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 4,472 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 3,950 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 2,792 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/1 | Expenditures | 10,378.5 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/2 | Expenditures | 24,216.5 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/3 | Expenditures | 10,335 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/4 | Expenditures | 24,115 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/5 | Expenditures | 34,461 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/6 | Expenditures | 34,450 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/8 | Expenditures | 34,506 | ||||||||||
Select activity nature | 26/06/2023 | XVFC/2023-24/P/9 | Expenditures | 34,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:37 AM. |