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 | 03/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 121,321 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 100,560 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 98,129 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 78,300 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 231,826 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 26,400 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/37 | Expenditures | 240,654 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:34 PM. |