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 | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,416 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,300 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 155,366 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 48,825 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:07 PM. |