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 | 16/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 13,100 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 232,779 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 86,255 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 215,332 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 212,606 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/9 | Expenditures | 65,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:54 PM. |