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 | 04/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,740 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 46,150 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 40,020 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 9,350 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 40,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:58 PM. |