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 | 07/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 46,800 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/73 | Expenditures | 147,742 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/74 | Expenditures | 155,117 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/65 | Expenditures | 16,554 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/76 | Expenditures | 92,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:33 PM. |