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 | 16/01/2024 | 5THSFC/2023-24/P/62 | Expenditures | 19,910 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/29 | Expenditures | 41,740 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/30 | Expenditures | 31,855 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/31 | Expenditures | 35,998 | ||||||||||
Select activity nature | 26/01/2024 | 5THSFC/2023-24/P/63 | Expenditures | 141,292 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/32 | Expenditures | 584,376 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 198,226 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 198,226 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/66 | Expenditures | 198,226 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/33 | Expenditures | 14,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:42 AM. |