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 | 06/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 11,650 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 61,281 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 82,075 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 110,201 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 8,177 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,890 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:49 PM. |