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 | 01/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 76,230 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 110,511 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 109,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:30 AM. |