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 | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 658,715 | ||||||||||
Select activity nature | 02/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 33,194 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 84,100 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 282,074 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 524,055 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 346,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:54 PM. |