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 | 17/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 365,605 | ||||||||||
Select activity nature | 17/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,950 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/35 | Expenditures | 237,652 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/36 | Expenditures | 82,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:09:11 PM. |