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 | 13/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 334,341 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/35 | Expenditures | 56,062 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/36 | Expenditures | 79,897 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/37 | Expenditures | 146,028 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/39 | Expenditures | 48,216 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 62,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:59 PM. |