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 | 02/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,688 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,422 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,073 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 80,795 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 33,919 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 43,405 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,780 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 82,105 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:11 AM. |