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 | 02/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 104,490 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 191,881 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 112,189 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,570 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,730 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 89,546 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 114,120 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 158,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:56 PM. |