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 | 08/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,988 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,978 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 175,353 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 23,340 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 52,847 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,550 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:01 PM. |