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 | 08/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 37,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,350 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 54,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:15 AM. |