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 | 01/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,114 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,764 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 73,045 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,718 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,400 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,130 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,050 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 40,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:53 AM. |