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 | 12/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 68,070 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 72,084 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 13,814 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,672 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 34,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:15 AM. |