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 | 05/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 35,513 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 43,680 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,100 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 44,100 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 46,704 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 31,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:35 AM. |