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 | 24/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 60,938.97 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,422 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 84,270 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 93,440 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 78,891.75 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 52,670.99 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 106,870 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 46,675 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 24,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:27 AM. |