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 | 27/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 8,110 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 83,452 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 37,492 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 147,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:22 PM. |