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 | 07/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,179 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 21,940 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 19,990 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:25 AM. |