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 | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,720 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,420 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 79,200 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 56,430 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 37,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:19 PM. |