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 | 18/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 462,707 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 875,930 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/1 | Expenditures | 786,407 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/2 | Expenditures | 358,060 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/3 | Expenditures | 624,026 | ||||||||||
Select activity nature | 18/05/2023 | XVFC/2023-24/P/4 | Expenditures | 686,627 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 71,035 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 70,966 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 40,856 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 58,660 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 59,714 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 60,336 | ||||||||||
Select activity nature | 19/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 68,256 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/10 | Expenditures | 67,764 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/5 | Expenditures | 65,939 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/6 | Expenditures | 31,115 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/7 | Expenditures | 36,624 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/8 | Expenditures | 70,219 | ||||||||||
Select activity nature | 19/05/2023 | XVFC/2023-24/P/9 | Expenditures | 62,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:36 PM. |