Voucher Wise Summary Report
Opening Balance | 2,848,297 | |||||||||||||
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 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,217 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,246 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 34,303 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 22,468 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 19,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:25 AM. |