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 | 26/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 34,056 | ||||||||||
Select activity nature | 29/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 39,500 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 18,315 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 20,048 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 124,250 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 40,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:58 AM. |