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 | 02/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 106,895 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2021 | ASV/2021-22/P/16 | Expenditures | 73,144 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2021 | ASV/2021-22/P/17 | Expenditures | 51,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:58 AM. |