Voucher Wise Summary Report
Opening Balance | 971,375.11 | |||||||||||||
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 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 244,800 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,550 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 167,700 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 55,700 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 178,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:07 PM. |