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 | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,032.8 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 5,455.66 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 10,651.49 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 4,770 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 44,270 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 44,520 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 44,390 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 44,615 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 44,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:50 AM. |