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 | 12/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 143,925 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 220,800 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,724 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 207,718 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/8 | Expenditures | 37,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:51 AM. |