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 | 22/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 78,240 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 21,840 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:12:39 PM. |