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 | 09/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,900 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,086 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 33,472 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 79,645 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 118,141 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 16,033 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 11,408 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 23,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:13 PM. |