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 | 18/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,120 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,032 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/28 | Expenditures | 19,580 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/29 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:08 AM. |