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 | 27/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,027 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 52,722 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 91,463 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 93,521 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 74,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:25 PM. |