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 | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 152,767 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,489 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,080 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:33 AM. |