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 | 18/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,086 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,128 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,426 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,109 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 98,867 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:49 PM. |