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 | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 84,080 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,700 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 56,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:01 AM. |