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 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 175,718 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 148,663 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 40,116 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,372 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:41 AM. |