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 | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,632 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 60,674 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 38,480 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,360 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,770 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 15,942 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 96,889 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,422 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:50:12 AM. |