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 | 05/02/2022 | 4THSFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/43 | Expenditures | 5,143 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/45 | Expenditures | 8,700 | ||||||||||
Select activity nature | 28/02/2022 | 4THSFC/2021-22/P/30 | Expenditures | 36,500 | ||||||||||
Select activity nature | 28/02/2022 | 4THSFC/2021-22/P/31 | Expenditures | 36,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:47 AM. |