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 | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 152,997 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 13,532 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 22,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:36 PM. |