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 | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,650 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 34,500 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 25,250 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 88,767 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,850 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,790 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:27 PM. |