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 | 27/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 350,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 203,600 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 74,600 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 93,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/14 | Expenditures | 106,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 36,100 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 191,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:24 AM. |