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 | 09/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 135,227 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 79,840 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 61,716 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 136,307 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 44,390 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 34,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:35 AM. |