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 | 07/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,276 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 76,599 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,146 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 53,988 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 81,956 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,679 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,677 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,484 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:34 AM. |