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 | 10/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 14,080 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,148 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 42,244 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,800 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,700 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 8,425 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:54 PM. |