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 | 22/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,382 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 36,828 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:35 PM. |