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 | 09/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 71,675 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 47,117 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 46,550 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 33,259 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 94,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,797 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,077 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 37,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:59 AM. |