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 | 04/12/2023 | XVFC/2023-24/P/16 | Expenditures | 40,824 | ||||||||||
Select activity nature | 05/12/2023 | 5THSFC/2023-24/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/12/2023 | 5THSFC/2023-24/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/12/2023 | 5THSFC/2023-24/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/12/2023 | 5THSFC/2023-24/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/17 | Expenditures | 168,000 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/18 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:46 AM. |