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 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,447 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 60,956 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,212 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 78,960 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 55,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:32 AM. |