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 | 30/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,700 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,824 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,912 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,778 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:08 PM. |