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 | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 40,500 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 53,454 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 46,049 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,124 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 38,575 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:33 AM. |