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 | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,656 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 46,937 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 47,500 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 48,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:55 AM. |