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 | 20/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/19 | Expenditures | 25,541 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,146 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,168 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 34,532 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,059 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:04 AM. |