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 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,775 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,570 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 209,881 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,598 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,159 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:40:57 AM. |