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 | 08/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 599,547 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 310,701 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 450,755 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 738,105 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 6,341 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/25 | Expenditures | 132,741 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/26 | Expenditures | 643,384 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 38,645 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 86,755 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 39,360 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 49,165 | ||||||||||
Select activity nature | 22/11/2023 | XVFC/2023-24/P/27 | Expenditures | 98,100 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 990,792 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/28 | Expenditures | 799,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:01 PM. |