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 | 01/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 7,108 | ||||||||||
Select activity nature | 01/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 74,225 | ||||||||||
Select activity nature | 01/08/2023 | OWN/2023-24/P/2 | Expenditures | 58,182 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 242,616 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:19 PM. |