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 | 17/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 17/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 19,950 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 284,770 | ||||||||||
Select activity nature | 20/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 8,225 | ||||||||||
Select activity nature | 26/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 76,921 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 39,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 43,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:37 PM. |