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 | 06/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 817,087 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 38,910 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 11,300 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 38,395 | ||||||||||
Select activity nature | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 806,289 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 816,262 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/4 | Expenditures | 38,870 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 839,226 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/6 | Expenditures | 811,097 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/7 | Expenditures | 39,964 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/8 | Expenditures | 38,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:28 AM. |