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 | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,597 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 241,200 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 65,833 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 98,972 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:01 PM. |