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 | 19/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 95,249 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 96,464 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,287 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 95,428 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 94,058 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:03 AM. |