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 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,128 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 53,875 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,806 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,420 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 35,741 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,278 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 14,326 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 42,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:43 PM. |