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 | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 77,784 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 49,329 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 49,623 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 12,300 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 13,200 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 38,000 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:39 PM. |