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 | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,880 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 11,642 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 35,780 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,726 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 23,527 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,673 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 20,688 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 29,616 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 51,345 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 33,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:22 PM. |