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 | 13/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 85,665 | ||||||||||
Select activity nature | 23/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 24,050 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/49 | Expenditures | 49,746 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/50 | Expenditures | 47,596 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/51 | Expenditures | 46,341 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/52 | Expenditures | 46,342 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:34 AM. |