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 | 05/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 222,767 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,864 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 30,765 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,763 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 30,294 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 30,477 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 30,290 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 30,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:31 AM. |