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 | 27/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/4 | Expenditures | 74,193 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/5 | Expenditures | 24,093 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/6 | Expenditures | 838 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/7 | Expenditures | 1,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:37 PM. |