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 | 09/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 174,840 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 25,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:29 AM. |