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 | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 89,285 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 133,928 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 387,964 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:40 PM. |