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 | 01/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 62,100 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 119,180 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,995 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:12:57 PM. |