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 | 06/06/2023 | 5THSFC/2023-24/P/109 | Expenditures | 277,251 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/29 | Expenditures | 865,223 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/30 | Expenditures | 41,200 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/31 | Expenditures | 828,221 | ||||||||||
Select activity nature | 06/06/2023 | XVFC/2023-24/P/32 | Expenditures | 39,440 | ||||||||||
Select activity nature | 13/06/2023 | 5THSFC/2023-24/P/110 | Expenditures | 743,976 | ||||||||||
Select activity nature | 13/06/2023 | 5THSFC/2023-24/P/111 | Expenditures | 35,426 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/112 | Expenditures | 377,948 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/113 | Expenditures | 17,996 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/33 | Expenditures | 835,977 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/34 | Expenditures | 39,809 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/35 | Expenditures | 179,684 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/36 | Expenditures | 8,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:20 AM. |