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 | 06/09/2023 | XVFC/2023-24/P/11 | Expenditures | 33,218 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 93,935 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 312,385 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/12 | Expenditures | 183,615 | ||||||||||
Select activity nature | 17/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 831,883 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/13 | Expenditures | 47,000 | ||||||||||
Select activity nature | 20/09/2023 | XVFC/2023-24/P/14 | Expenditures | 148,928 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 709,146 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 96,000 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/16 | Expenditures | 406,181 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/17 | Expenditures | 277,037 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/18 | Expenditures | 86,400 | ||||||||||
Select activity nature | 24/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 39,015 | ||||||||||
Select activity nature | 24/09/2023 | XVFC/2023-24/P/19 | Expenditures | 37,980 | ||||||||||
Select activity nature | 24/09/2023 | XVFC/2023-24/P/20 | Expenditures | 53,285 | ||||||||||
Select activity nature | 24/09/2023 | XVFC/2023-24/P/21 | Expenditures | 54,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:56 AM. |