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 | 15/12/2021 | SFCG/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 246,174 | ||||||||||
Select activity nature | 16/12/2021 | SFCG/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2021 | SFCG/2021-22/P/75 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/12/2021 | SFCG/2021-22/P/76 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/12/2021 | SFCG/2021-22/P/78 | Expenditures | 91,598 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/6 | Expenditures | 258,475 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 216,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:16 AM. |