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 | 22/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 52,888 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 56,520 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/39 | Expenditures | 37,357 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/40 | Expenditures | 19,246 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,800 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/41 | Expenditures | 18,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:08 AM. |