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/19 | Expenditures | 7,079 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,450 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,050 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,550 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 3,150 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,780 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,690 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 20,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:05 PM. |