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 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 144,078 | ||||||||||
Select activity nature | 09/05/2021 | 5THSFC/2021-22/P/21 | Expenditures | 27,923 | ||||||||||
Select activity nature | 09/05/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/05/2021 | 5THSFC/2021-22/P/23 | Expenditures | 45,374 | ||||||||||
Select activity nature | 13/05/2021 | 5THSFC/2021-22/P/24 | Expenditures | 65,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:18 PM. |