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 | 21/11/2021 | XVFC/2021-22/P/23 | Expenditures | 48,131 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,265 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,572 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 67,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:39 PM. |