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 | 5THSFC/2021-22/P/43 | Expenditures | 26,727 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,948 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 16,975 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,699 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 16,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:05 PM. |