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 | 29/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 35,480 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 65,424 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 26,627 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 18,550 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:40 PM. |