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 | 09/12/2021 | XVFC/2021-22/P/37 | Expenditures | 19,342 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 48,431 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 126,713 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:29:33 PM. |