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 | 27/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 18,590 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 19,055 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 12,690 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 12,690 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,703 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 75,899 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 53,877 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 16,850 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 16,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:51 PM. |