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 | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/12 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:41 AM. |