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 | 03/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 98,176 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,071 | ||||||||||
Select activity nature | 07/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 416,464 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 91,900 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 310,979 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:22 PM. |