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 | 15/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 24,880 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 32,310 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 64,064 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 64,246 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,850 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,999 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,859 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 221,199 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 244,304 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:14 PM. |