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 | 16/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 145,051 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/5 | Expenditures | 230,975 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 148,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:51 AM. |