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 | 04/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 82,001 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 108,723 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 63,860 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/13 | Expenditures | 63,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:22 PM. |