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 | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 123,983 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 33,342 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 32,789 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 33,570 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 33,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:42 AM. |