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 | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,393 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,459 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 53,188 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 87,399 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 140,053 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 71,357 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,478 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,090 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 36,120 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 14,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:32 PM. |