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 | 246,620 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 54,526 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 37,823 | ||||||||||
Select activity nature | 21/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:55 AM. |