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 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 38,736 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,083 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,168 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,584 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 43,741 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,594 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 45,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:55 PM. |