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 | 14/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,444 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 27,609 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/3 | Expenditures | 49,216 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 17,773 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 20,880 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 31,314 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 31,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:59 AM. |