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 | 10/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 27,338 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 29,404 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 27,423 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 26,906 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:24 AM. |