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 | 16/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 142,895 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,424 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 237,627 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,015 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 67,086 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:28 PM. |