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 | 02/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,069 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 135,644 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,919 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 62,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:29 PM. |