Voucher Wise Summary Report
Opening Balance | 428,264.32 | |||||||||||||
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 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 104,021 | ||||||||||
Select activity nature | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 94,240 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,261 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 35,378 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 100,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:51 AM. |