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 | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 29,500 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 4,047 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,070 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 225,061 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:46 AM. |