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 | 02/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 12,343 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/9 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,423 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:21 AM. |