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 | 02/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 99,408 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 32,667 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 33,067 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,047 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 18,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:27 AM. |