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 | 09/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 8,230 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/41 | Expenditures | 23,814 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/42 | Expenditures | 18,313 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/43 | Expenditures | 7,297 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/44 | Expenditures | 38,165 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/45 | Expenditures | 15,835 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/46 | Expenditures | 1,924 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/48 | Expenditures | 31,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:53 AM. |