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 | 11/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 41,200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 124,124 | ||||||||||
Select activity nature | 12/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 4,320 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 89,451 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 37,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:06 PM. |