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 | 12/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,517 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,145 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 45,206 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,149 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 44,353 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 853 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 8,490 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,510 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 38,175 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 38,205 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/1 | Expenditures | 702 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 24,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:11 PM. |