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 | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,800 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 57,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:29:14 AM. |