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 | 06/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,055 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 35,468 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,624 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 36,241 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 54,913 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 41,293 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 59,585 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,288 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 165,361 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 39,831 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 82,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:37 AM. |