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 | 02/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 374,932 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 29,200 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 48,890 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:44 AM. |