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 | 01/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 162,815 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,604 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,470 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,824 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 51,033 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:41:28 PM. |