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 | 07/01/2024 | 5THSFC/2023-24/P/8 | Expenditures | 180,000 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/39 | Expenditures | 143,516 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/43 | Expenditures | 16,493 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/44 | Expenditures | 8,136 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/45 | Expenditures | 144,562 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/46 | Expenditures | 7,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:27:13 PM. |