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 | 05/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,606 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,398 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 14,875 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 138,762 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 59,280 | ||||||||||
Select activity nature | 27/12/2021 | ASV/2021-22/P/3 | Expenditures | 524,415 | ||||||||||
Select activity nature | 27/12/2021 | ASV/2021-22/P/4 | Expenditures | 86,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:53 PM. |