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 | 09/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 20,196 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 48,842 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:42 AM. |