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 | 02/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,050 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 22,701 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 14,868 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,737 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 86,342.96 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,312 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,271 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:11 AM. |