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 | 02/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 224,701 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 53,068 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 77,603 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 24,750 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 173,218 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 128,475 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 44,968 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 17,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:53 AM. |