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 | 11/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 101,974 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,290 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 12,100 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 28,100 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 201,474 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 114,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:28 AM. |