Voucher Wise Summary Report
Opening Balance | 18,008,021 | |||||||||||||
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 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 186,590 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 120,630 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 46,185 | ||||||||||
Select activity nature | 25/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 44,768 | ||||||||||
Select activity nature | 25/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 1,520 | ||||||||||
Select activity nature | 25/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 150,145 | ||||||||||
Select activity nature | 25/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 2,120 | ||||||||||
Select activity nature | 25/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 104,581 | ||||||||||
Select activity nature | 25/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 1,170 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/2 | Expenditures | 147,416 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 2,605 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/4 | Expenditures | 180,065 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:53 PM. |