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 | 11/08/2021 | 4THSFC/2021-22/P/21 | Expenditures | 5,508 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 243,918 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,358 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,757 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 21,757 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:01 PM. |