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 | SFCG/2021-22/P/22 | Expenditures | 35,420 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/23 | Expenditures | 35,193 | ||||||||||
Select activity nature | 05/07/2021 | SWMS/2021-22/P/3 | Expenditures | 57,600 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 219,953 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:09 PM. |