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 | 09/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 197,869 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 30,542 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 60,588 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 13,180 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 36,323 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 19,600 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:29 PM. |