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 | 02/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 45,687 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,329 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 737 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 11,880 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,050 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 8,100 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:48:21 AM. |