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 | 05/02/2022 | XVFC/2021-22/P/33 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 14,742 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 11,394 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:47 PM. |