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 | 16/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 154,366 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 107,556 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 50,800 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:22 PM. |