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 | 03/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 13,545 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 13,545 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,376 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 69,175 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 17,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:25 AM. |