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 | 07/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 48,560 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 48,580 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 11,628 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 46,938 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 24,900 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:26 AM. |