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 | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,800 | ||||||||||
Select activity nature | 19/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:23 PM. |