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 | 05/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/30 | Expenditures | 45,058 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/31 | Expenditures | 49,271 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/32 | Expenditures | 800 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:16 AM. |