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 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 59,400 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,800 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,916 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 12,199 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:25 PM. |