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 | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,560 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,240 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/29 | Expenditures | 51,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:06 PM. |