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 | 09/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 53,525 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 117,170 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,236 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,700 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,543 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,593 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,320 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:31 PM. |