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 | 24/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,515 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 2,501 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 170,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:07 PM. |