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 | 17/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,283 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,538 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,999 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,850 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 18,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:38 PM. |