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 | 08/03/2022 | XVFC/2021-22/P/40 | Expenditures | 64,232 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 70,434 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 28,840 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 78,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:06 AM. |