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 | 03/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 28,902 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 46,560 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 54,569 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,888 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,290 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 23,740 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 16,200 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 62,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:24 PM. |