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 | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,998 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 33,540 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,483 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,812 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,959 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,875 | ||||||||||
Select activity nature | 30/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 49,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:29 PM. |