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 | 11/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,604 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 22,136 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,320 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 1,124 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 21,594 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 22,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:34 PM. |