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 | 11/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,560 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 183,600 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,200 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 38,305 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/23 | Expenditures | 11,087 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,143 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:07 AM. |