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 | 07/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 857,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/91 | Expenditures | 903,000 | ||||||||||
Select activity nature | 07/12/2023 | XVFC/2023-24/P/92 | Expenditures | 895,613 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 815,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/93 | Expenditures | 977,647 | ||||||||||
Select activity nature | 22/12/2023 | XVFC/2023-24/P/94 | Expenditures | 364,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:20 AM. |