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 | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 38,500 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 45,160 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 44,810 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,578 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 185,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:06 AM. |