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 | 02/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 73,312 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 49,689 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 52,776 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 51,848 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 47,990 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 29,028 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 42,209 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 45,980 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 62,031 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:12 AM. |