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 | 05/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 112,866 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 46,586 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:02 PM. |