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 | 25/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,890 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,997 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,106 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:36:01 PM. |