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 | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,800 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 91,125 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,006 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,940 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,940 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,940 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/13 | Expenditures | 4,940 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/8 | Expenditures | 32,255 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 52,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:44 PM. |