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 | 28/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 11,892 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,805 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,820 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,805 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 11,867 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,820 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,805 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/20 | Expenditures | 11,892 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,820 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,805 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/23 | Expenditures | 11,920 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:43 PM. |