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 | 04/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 93,074 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 158,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 127,272 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 86,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:16 PM. |