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 | 03/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 79,100 | ||||||||||
Select activity nature | 03/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 26,860 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/7 | Expenditures | 98,108 | ||||||||||
Select activity nature | 03/05/2023 | XVFC/2023-24/P/8 | Expenditures | 75,137 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/10 | Expenditures | 531,006 | ||||||||||
Select activity nature | 23/05/2023 | XVFC/2023-24/P/9 | Expenditures | 380,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:37 AM. |