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 | 19/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 202,839 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 73,531 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 126,980 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,230 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,668 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/6 | Expenditures | 347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:53 PM. |