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 | 03/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 40,446 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 71,856 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 27,730 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 38,688 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 61,608 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 56,558 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 73,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:52 PM. |