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 | 02/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,830 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 37,925 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 63,521 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:53 AM. |