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 | 02/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,350 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 45,200 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 11,797 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 11,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:40 AM. |