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 | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 50,892 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 2,847 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,840 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 20,655 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 20,297 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 31,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:56 AM. |