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 | 01/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,750 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 17,132 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,531 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,600 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 43,336 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 43,348 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 69,149 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 14,295 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 33,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:38 PM. |