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 | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 127,373 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 78,904 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 42,928 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,668 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,772 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 76,437 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 31,605 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 47,472 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 45,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:45 PM. |