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 | 01/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,280 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 97,111 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,415 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 154,784 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 114,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:13 AM. |