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 | 18/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 4,886 | ||||||||||
Select activity nature | 18/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 11,984 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 51,917 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,991 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 21,920 | ||||||||||
Select activity nature | 29/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 112,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:51:23 AM. |