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 | 01/11/2021 | XVFC/2021-22/P/38 | Expenditures | 155,031 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 172,969 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 195,203 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/39 | Expenditures | 213,035 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:10 AM. |