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 | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,030 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,526 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 95,900 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 25,325 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 88,039 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 88,039 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 13,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:20 AM. |