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 | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,540 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 90,250 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,795 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,051 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,577 | ||||||||||
Select activity nature | 30/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 24,050 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 178,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:50 AM. |