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 | 07/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,780 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 11,950 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,378 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 45,236 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 44,835 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,858 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,603 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:40 AM. |