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 | 03/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 117,504 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,858 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 149,457 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 113,531 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 21,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:16 PM. |