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 | 08/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 115,423 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 98,717 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 52,986 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 47,817 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 32,544 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 13,440 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,572 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,450 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:33 AM. |