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 | 01/10/2021 | XVFC/2021-22/P/66 | Expenditures | 53,080 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,619 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,436 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 122,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:27:40 AM. |