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 | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 14,900 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 42,852 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 9,511 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 5,740 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 7,680 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 32,320 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 38,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:08 AM. |