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 | 03/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,490 | 03/12/2021 | XVFC/2021-22/C/1 | 65,209 | |||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/19 | Expenditures | 57,885 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,243 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:15 AM. |