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 | 25/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/59 | Expenditures | 34,051 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/60 | Expenditures | 23,826 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/61 | Expenditures | 17,200 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/62 | Expenditures | 40,572 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/63 | Expenditures | 27,979 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/64 | Expenditures | 20,240 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 48,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:59 PM. |