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 | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 11,950 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 10,390 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:42 PM. |