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 | 24/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 88,287 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 13,790 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:17 PM. |