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 | 23/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,500 | 24/11/2021 | XVFC/2021-22/J/1 | 294,099 | |||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 97,679 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:29 AM. |