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 | 11/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 124,306 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 52,460 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 50,184 | ||||||||||
Select activity nature | 17/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:38 PM. |