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 | 09/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,520 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,563 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,896 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,674 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,306 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 11,520 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:06 PM. |