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 | 17/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 58,200 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 43,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 71,828 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 77,880 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 25,383 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:03 AM. |