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 | 18/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 344,099 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 271,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,300 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 344,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:37 AM. |