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 | 04/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 49,764 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 882 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,320 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:33 PM. |