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 | 06/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,998 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,950 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 46,450 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 46,475 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/33 | Expenditures | 46,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 46,470 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 46,465 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/36 | Expenditures | 1,977 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:38 PM. |