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 | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,537 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,801 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 59,278 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 59,052 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 125,853 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 33,970 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 37,740 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 38,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:16 PM. |