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 | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,050 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 31,176 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,550 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 52,784 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 12,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:45 AM. |