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 | 16/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 175,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 113,000 | ||||||||||
Select activity nature | 27/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 70,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:57 PM. |