Voucher Wise Summary Report
Opening Balance | 2,999,131 | |||||||||||||
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 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,836 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 14,172 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 10,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:43 AM. |