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 | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 21,840 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,961 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 59,500 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:36 PM. |