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 | 01/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,580 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 145,233 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 109,795 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 301,475 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 139,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:11 PM. |