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 | 09/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 29,980 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 21,523 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 35,990 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 47,333 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 41,564 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 71,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:30 PM. |