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 | 01/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 346,779 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 49,032 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 20,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:21 AM. |