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/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/35 | Expenditures | 305,467 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,234 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/36 | Expenditures | 17,203 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:00 AM. |