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 | 21/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,398 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 67,994 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 222,260 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 123,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:00 AM. |