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 | 28/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 104,081 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 110,705 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 92,288 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 94,593 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:19 PM. |