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 | 04/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 34,209 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 50,217 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 25,710 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 59,800 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:46 AM. |