Voucher Wise Summary Report
Opening Balance | 586,754 | |||||||||||||
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 | 13/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 70,376 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 106,000 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 107,876 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/2 | Expenditures | 46,500 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/4 | Expenditures | 60,141 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/6 | Expenditures | 23,250 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/7 | Expenditures | 41,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:44 AM. |