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/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 9,070 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 56,002 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,070 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,228 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,228 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:19 PM. |