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 | 08/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,950 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 196,197 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 22,050 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 22,050 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:58 PM. |