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 | 28/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 34,204 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,379 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,756 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/7 | Expenditures | 109,557 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/8 | Expenditures | 109,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:11 AM. |