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 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 197,267 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,076 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,448 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,320 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 477 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 42,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:54 PM. |