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 | 17/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 166,770 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 79,436 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 87,031 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 56,410 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,094 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 73,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:12 PM. |