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 | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 66,431 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 354,626 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 344,100 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 131,924 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 13,870 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 86,084 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,160 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:46 PM. |