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 | 15/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 68,303 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,869 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 35,064 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 103,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 41,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:52 AM. |