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 | 04/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 84,856 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 52,497 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 52,497 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 52,497 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 55,654 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 52,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:49 PM. |