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 | 11/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 232,674 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,525 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 15,650 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 65,002 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:09 PM. |