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 | 15/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 188,489 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 172,439 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 232,367 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 94,288 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 192,401 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 141,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:17:37 PM. |