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 | 02/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 980 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,120 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,834 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 39,834 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 72,183 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 24,850 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 69,392 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:22 AM. |