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 | 19/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 41,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 51,673 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 23,997 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 11,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 57,400 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:29 AM. |