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 | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,360 | ||||||||||
Select activity nature | 12/12/2021 | FFC/2021-22/P/18 | Expenditures | 20,200 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/11 | Expenditures | 29,469 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/12 | Expenditures | 31,993 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 87,877 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:31 PM. |