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 | 20/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 20,724 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 22,460 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 27,820 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,203 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 24,095 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 85,046 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 23,728 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 27,589 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 27,453 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 86,354 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 96,032 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 31,704 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 34,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:44 AM. |