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 | 09/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 15,930 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 54,137 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 31,896 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 24,942 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 74,107 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 63,249 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 37,212 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 35,376 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:58 PM. |