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 | 16/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 84,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 92,330 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 45,532 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 65,300 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 62,272 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 146,764 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:49:41 AM. |