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 | 03/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,104 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,530 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,060 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 41,546 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,483 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,445 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,399 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:34 PM. |