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 | 11/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 124,839 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 62,760 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 114,280 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 32,336 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 58,539 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 6,578 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,708 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:29 AM. |