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 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 44,000 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 77,647 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 7,092 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 78,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:41 PM. |