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 | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 21,600 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/17 | Expenditures | 109,200 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 211,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:06 AM. |