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 | 23/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 29,990 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/37 | Expenditures | 102,230 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/38 | Expenditures | 44,486 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/39 | Expenditures | 27,744 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/40 | Expenditures | 8,316 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/41 | Expenditures | 47,208 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/42 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:09 PM. |