Voucher Wise Summary Report
Opening Balance | 1,038,339.58 | |||||||||||||
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 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 124,927 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 57,199 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 106,585 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 66,132 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 67,479 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/5 | Expenditures | 86,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:34 AM. |