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/22 | Expenditures | 25,522 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,611 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 2,054 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,081 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 28,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:59 AM. |