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 | 01/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 53,248 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,276 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,276 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 26,352 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/38 | Expenditures | 30,240 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/39 | Expenditures | 37,846 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/40 | Expenditures | 43,822 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/41 | Expenditures | 11,679 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/42 | Expenditures | 396,402 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/43 | Expenditures | 88,182 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/44 | Expenditures | 69,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:11 PM. |