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 | 05/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,337 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,480 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 123,304 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,310 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,172 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,099 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,409 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:00 AM. |