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 | 04/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 53,222 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 110,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 58,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:38 PM. |