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 | 20/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 58,800 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,550 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 205,124 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 88,925 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 34,750 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,250 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 350,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:19 PM. |