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 | 03/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,650 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,250 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,750 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,250 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 91,789 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 87,847 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 142,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 147,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:52 AM. |