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/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 180,814 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 20,185 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,390 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:03 PM. |