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 | 28/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,844 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,442 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,542 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,495 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,964 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 33,413 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:23 AM. |