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 | 07/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,708 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 126,105 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 25,920 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 22,440 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:14 AM. |