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 | 13/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 75,305 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,135 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/43 | Expenditures | 32,780 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/44 | Expenditures | 8,875 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 228,699 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/45 | Expenditures | 65,607 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 24,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:20 AM. |