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 | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 164,267 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,243 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,400 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,576 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:11:59 AM. |