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 | 07/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 397,440 | ||||||||||
Select activity nature | 21/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 22,600 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/3 | Expenditures | 424,384 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/4 | Expenditures | 1,036,370 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/5 | Expenditures | 1,105,277 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/6 | Expenditures | 1,032,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:31 AM. |