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 | 03/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 67,398 | ||||||||||
Select activity nature | 03/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 21,500 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/17 | Expenditures | 96,231 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 40,500 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 474,929 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 53,070 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 272,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:35 AM. |