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 | 15/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 24,765 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/75 | Expenditures | 227,500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/76 | Expenditures | 7,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/77 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/78 | Expenditures | 133,945 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/79 | Expenditures | 5,198 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:05 PM. |