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 | 19/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/28 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/30 | Expenditures | 118,400 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/31 | Expenditures | 60,500 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/32 | Expenditures | 77,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:01 AM. |