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 | 22/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,180 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 19,910 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 19,849 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 19,808 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 19,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:47 PM. |