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 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 108,907 | ||||||||||
Select activity nature | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 60,030 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 27,105 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 1,171 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 42,093 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:17 PM. |