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 | 11/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,120 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 131,585 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/2 | Expenditures | 157,708 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 2,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:23 AM. |