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 | 02/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 145,582 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,874 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 16,250 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 36,627 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 40,418 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 37,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:16 PM. |