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 | 07/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 141,036 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 98,000 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 32,301 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 129,678 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/23 | Expenditures | 41,855 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:21:47 AM. |