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 | 05/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 4,690 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 24,132 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 37,764 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 25,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:57 AM. |