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 | 13/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 26,550 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 86,453 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 21,800 | ||||||||||
Select activity nature | 31/01/2023 | THFC/2022-23/P/1 | Expenditures | 5,012,064 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 865,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:16 AM. |