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 | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 80,158 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,006 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,935 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 66,412 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,769 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 72,763 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 75,135 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 93,479 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 158,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:23 AM. |