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 | 04/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 422,696 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 169,290 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 18,910 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/37 | Expenditures | 13,714 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 19,110 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 13,714 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:20 PM. |