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 | 4THSFC/2021-22/P/7 | Expenditures | 78,662 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,776 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,721 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:06 PM. |