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 | 21/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 25,600 | ||||||||||
Select activity nature | 21/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 21,275 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 114,544 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 46,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:47 AM. |