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 | 02/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,850 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 186,528 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 37,103 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,750 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:33 AM. |