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 | 05/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 157,747 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,960 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 232,947 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:39 AM. |