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 | 16/05/2023 | 5THSFC/2023-24/P/21 | Expenditures | 66,944 | ||||||||||
Select activity nature | 16/05/2023 | 5THSFC/2023-24/P/22 | Expenditures | 66,960 | ||||||||||
Select activity nature | 16/05/2023 | 5THSFC/2023-24/P/23 | Expenditures | 66,858 | ||||||||||
Select activity nature | 16/05/2023 | 5THSFC/2023-24/P/24 | Expenditures | 66,623 | ||||||||||
Select activity nature | 16/05/2023 | 5THSFC/2023-24/P/25 | Expenditures | 66,715 | ||||||||||
Select activity nature | 16/05/2023 | 5THSFC/2023-24/P/26 | Expenditures | 66,506 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/1 | Expenditures | 28,602 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/2 | Expenditures | 22,513 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/3 | Expenditures | 54,192 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/4 | Expenditures | 33,759 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/5 | Expenditures | 23,663 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/6 | Expenditures | 22,283 | ||||||||||
Select activity nature | 16/05/2023 | XVFC/2023-24/P/7 | Expenditures | 59,186 | ||||||||||
Select activity nature | 17/05/2023 | 5THSFC/2023-24/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:45 AM. |