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 | 23/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 88,602 | ||||||||||
Select activity nature | 23/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 22,335 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/10 | Expenditures | 108,330 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/11 | Expenditures | 533,038 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/12 | Expenditures | 88,618 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/14 | Expenditures | 97,486 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/15 | Expenditures | 78,325 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/9 | Expenditures | 770,858 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/16 | Expenditures | 558,053 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/17 | Expenditures | 124,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:24 PM. |