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 | 10/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 28,610 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 11,694 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 138,150 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 85,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:09 AM. |