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 | 10/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 72,932 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,340 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 199,179 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 53,377 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:06 PM. |