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 | 07/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 113,447 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 146,740 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 195,658 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 98,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:26 AM. |