Voucher Wise Summary Report
Opening Balance | 575,472 | |||||||||||||
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 | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 60,320 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 244,941 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 59,928 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 8,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:48 PM. |