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 | 08/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 242,085 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/61 | Expenditures | 284,269 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/62 | Expenditures | 80,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:38 PM. |