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 | 04/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 55,022 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 92,286 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,843 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,284 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:10 AM. |