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 | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:07 PM. |