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 | 03/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,350 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,145 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,940 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 17,520 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 23,471 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,353 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 18,299 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:54:22 PM. |