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 | 01/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 32,220 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:42:38 AM. |