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 | 01/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,978 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,998 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,986 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,948 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 39,620 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,986 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,018 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:09 PM. |