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 | 11/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 39,305 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 57,979 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 45,552 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 44,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:20 AM. |