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 | 02/02/2022 | SFCG/2021-22/P/59 | Expenditures | 35,984 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 435,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 43,611 | ||||||||||
Select activity nature | 23/02/2022 | SFCG/2021-22/P/58 | Expenditures | 71,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:40 AM. |