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 | 05/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 25,151 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,112 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 8,088 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,814 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 26,578 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:07 PM. |