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 | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 39,790 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 39,660 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 39,670 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,175 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 3,026 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 90,548 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/4 | Expenditures | 182,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:58 AM. |