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 | 01/01/2024 | XVFC/2023-24/P/121 | Expenditures | 999,076 | ||||||||||
Select activity nature | 02/01/2024 | 5THSFC/2023-24/P/114 | Expenditures | 2,349,732 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/122 | Expenditures | 334,197 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/115 | Expenditures | 121,605 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/116 | Expenditures | 105,927 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/117 | Expenditures | 991,241 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/123 | Expenditures | 482,694 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/124 | Expenditures | 325,289 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/118 | Expenditures | 218,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:41 PM. |