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 | 13/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 1,456 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 57,870 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 60,384 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 124,839 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 107,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:52 AM. |