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 | 28/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 47,530 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 94,819 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 264,887 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 242,020 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 96,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:12:07 PM. |