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 | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:30 AM. |